Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE MEDINA,, |
GC-C540058 |
R |
39.00 |
4427********9126 |
005207 |
05/03/2023 |
| BARILE, THOMAS, |
GC-102528 |
R |
39.00 |
4427********1183 |
015207 |
05/03/2023 |
| BATTLES, COLE, |
GC-115546 |
R |
29.00 |
4342********6191 |
035841 |
05/03/2023 |
| CABRAL, DESTINY, |
GC-C322726 |
R |
29.00 |
4511********3203 |
065684 |
05/03/2023 |
| DAVIS, KATHERIN, |
GC-C458088 |
R |
39.00 |
4511********2228 |
065687 |
05/03/2023 |
| DUCHETT, NAISHA, |
GC-109275 |
R |
59.00 |
4403********2624 |
000943 |
05/03/2023 |
| ERROTABERE, SUS, |
GC-115218 |
R |
39.00 |
5480********6984 |
00313T |
05/03/2023 |
| GAONA, PATRICIA, |
GC-115548 |
R |
49.00 |
4511********6222 |
065686 |
05/03/2023 |
| HATHAWAY, DUSTY, |
GC-114801 |
R |
35.00 |
4000********4196 |
109373 |
05/03/2023 |
| HERNANDEZ, JOSE, |
GC-C215160 |
R |
39.00 |
4494********9910 |
539234 |
05/03/2023 |
| LEE, FRANKIE, |
GC-C215744 |
R |
29.00 |
4511********5002 |
065688 |
05/03/2023 |
| LOPEZ, CONCEPCI, |
GC-C847675 |
R |
29.00 |
6011********5736 |
00376R |
05/03/2023 |
| LUNA, MARCO, |
GC-111344 |
R |
39.00 |
4815********1571 |
105122 |
05/03/2023 |
| LYONS, DIONE, |
GC-76729 |
R |
19.00 |
4347********7861 |
085207 |
05/03/2023 |
| MACIEL, OFELIA, |
GC-71706 |
R |
49.00 |
4815********1673 |
185426 |
05/03/2023 |
| MALDONADO, FRED, |
GC-68353 |
R |
49.00 |
4511********6845 |
065689 |
05/03/2023 |
| NELSON, MJ, |
GC-C371172 |
R |
39.00 |
4758********7970 |
994662 |
05/03/2023 |
| PEREZ, ERICA, |
GC-110322 |
R |
59.00 |
4342********2276 |
063513 |
05/03/2023 |
| RAPADAS, EDWARD, |
GC-C481970 |
R |
29.00 |
4815********9049 |
115326 |
05/03/2023 |
| REGEHR, CARLY, |
GC-110010 |
R |
29.00 |
4347********3587 |
095207 |
05/03/2023 |
| SANDOVAL, JESSI, |
GC-114357 |
R |
59.00 |
4342********5705 |
048582 |
05/03/2023 |
| SHAKTI, SHAKTI, |
GC-C822857 |
R |
29.00 |
3739*******1002 |
169654 |
05/03/2023 |
| TOPETE, SAMANTH, |
GC-C915088 |
R |
39.00 |
4511********5671 |
065692 |
05/03/2023 |
| TUCKER, JOHN, |
GC-110305 |
R |
29.00 |
4298********2833 |
495411 |
05/03/2023 |
| VIVIAN, REBEKAH, |
GC-95483 |
R |
49.00 |
4815********9541 |
125527 |
05/03/2023 |
| WALKER, ANTHONY, |
GC-85738 |
R |
49.00 |
4815********8519 |
125528 |
05/03/2023 |
| WOLF, NIKOLAS, |
GC-C921669 |
R |
29.00 |
4342********8000 |
072250 |
05/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
39.00 |
| 24 |
Visa |
952.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.00 |