Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEBB, |
GC-87760 |
R |
59.00 |
4427********5431 |
035606 |
05/10/2023 |
| ALNAS, HONESTO, |
GC-106871 |
R |
49.00 |
4207********4985 |
010560 |
05/10/2023 |
| ARREGUIN, ALEJA, |
GC-106409 |
R |
39.00 |
4147********8939 |
09035A |
05/10/2023 |
| ARRIAGA, ANTHON, |
GC-116158 |
R |
49.00 |
4342********6636 |
062675 |
05/10/2023 |
| AYALA, DENISE, |
GC-107725 |
R |
29.00 |
4815********3937 |
105563 |
05/10/2023 |
| BARBOSA, TERESA, |
GC-75351 |
R |
39.00 |
4262********6124 |
09083A |
05/10/2023 |
| BASTIEN, GERALD, |
GC-C899466 |
R |
39.00 |
4833********0335 |
065606 |
05/10/2023 |
| BUSHNELL, DENNI, |
GC-77385 |
R |
19.00 |
4833********5534 |
075606 |
05/10/2023 |
| CARDENAS, LUIS, |
GC-115558 |
R |
39.00 |
4000********2324 |
806598 |
05/10/2023 |
| CASTELLANO, LOR, |
GC-115336 |
R |
29.00 |
4342********2856 |
030842 |
05/10/2023 |
| CERVANTES, RICH, |
GC-C800702 |
R |
29.00 |
4511********3560 |
327505 |
05/10/2023 |
| DUNIVIN, JASON, |
GC-C644006 |
R |
29.00 |
4599********7540 |
H58624 |
05/10/2023 |
| EGBUZIEM, MARSH, |
GC-94715 |
R |
29.00 |
4298********9334 |
251453 |
05/10/2023 |
| GARZA, RUDY, |
GC-C154571 |
R |
39.00 |
5178********0785 |
09266P |
05/10/2023 |
| GRAY, SHJAN, |
GC-98118 |
R |
49.00 |
4494********0241 |
508068 |
05/10/2023 |
| IGNACIO, FERDIN, |
GC-C404646 |
R |
29.00 |
4347********1691 |
035606 |
05/10/2023 |
| ISLAS, ILENE, |
GC-115777 |
R |
39.00 |
4494********3517 |
122577 |
05/10/2023 |
| JAMES, JESSE, |
GC-76788 |
R |
39.00 |
4833********4648 |
035606 |
05/10/2023 |
| JONES, MIKALAH, |
GC-C862454 |
R |
39.00 |
4511********3425 |
327511 |
05/10/2023 |
| KENNETT, CHRIST, |
GC-115283 |
R |
59.00 |
4147********2184 |
09328D |
05/10/2023 |
| KOOP, JEFFREY, |
GC-99118 |
R |
39.00 |
4511********8522 |
327512 |
05/10/2023 |
| LUVIANO, JESSIC, |
GC-C596885 |
R |
39.00 |
4815********3288 |
185462 |
05/10/2023 |
| MAVI, SHAMIR, |
GC-C918166 |
R |
29.00 |
4266********2662 |
09360B |
05/10/2023 |
| MENDEZ, ANTONIO, |
GC-116168 |
R |
29.00 |
4298********0596 |
251456 |
05/10/2023 |
| MONY, JORDAN, |
GC-C665398 |
R |
39.00 |
4511********8673 |
327513 |
05/10/2023 |
| MORSE, BETH, |
GC-88201 |
R |
39.00 |
4419********5693 |
010557 |
05/10/2023 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
075606 |
05/10/2023 |
| PROFERA, JANET, |
GC-82025 |
R |
29.00 |
3712*******3014 |
144393 |
05/10/2023 |
| REYES, AIDEN, |
GC-C676442 |
R |
39.00 |
4815********5617 |
105960 |
05/10/2023 |
| SALGADO, SEAN, |
GC-73564 |
R |
29.00 |
4347********4634 |
095606 |
05/10/2023 |
| SANCHEZ, AMY, |
GC-C587574 |
R |
29.00 |
4342********9915 |
003709 |
05/10/2023 |
| SINGH KHINDA, H, |
GC-C546648 |
R |
29.00 |
4465********5661 |
010732 |
05/10/2023 |
| VAN SACK, LOREL, |
GC-111516 |
R |
29.00 |
5524********7826 |
09536P |
05/10/2023 |
| VARGAS, IZAIAH, |
GC-C851565 |
R |
29.00 |
5403********2928 |
01666Z |
05/10/2023 |
| XIONG- KHAOSAAT, |
GC-114973 |
R |
39.00 |
5303********9398 |
136584 |
05/10/2023 |
| ZAHARIADES, ED, |
GC-59433 |
R |
39.00 |
4298********6250 |
251459 |
05/10/2023 |
| ZHANG, MONA, |
GC-115464 |
R |
39.00 |
4400********8150 |
04106B |
05/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
136.00 |
| 32 |
Visa |
1178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1343.00 |