Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMPION, MELIS, |
GC-107281 |
R |
39.00 |
4735********1308 |
017539 |
05/17/2023 |
| DOSANJH, MANBIR, |
GC-C799761 |
R |
19.00 |
5403********5123 |
063628 |
05/17/2023 |
| GUZMAN, JULISSA, |
GC-111230 |
R |
39.00 |
4899********0684 |
645063 |
05/17/2023 |
| HUTCHISON, MICH, |
GC-107647 |
R |
39.00 |
5498********8273 |
017431 |
05/17/2023 |
| JABER, MALAKEH, |
GC-110949 |
R |
39.00 |
4266********7181 |
08913B |
05/17/2023 |
| KAUR, RAMANDEEP, |
GC-C490695 |
R |
29.00 |
4815********2116 |
103369 |
05/17/2023 |
| MACHADO, SHAWNA, |
GC-62658 |
R |
19.00 |
4270********5554 |
017755 |
05/17/2023 |
| PANWAR, NIRAJ, |
GC-C789208 |
R |
39.00 |
4342********9156 |
008676 |
05/17/2023 |
| PERRONE, MANUEL, |
GC-C345862 |
R |
29.00 |
4833********7385 |
053607 |
05/17/2023 |
| RETTIG, CHARLES, |
GC-C421702 |
R |
69.00 |
4446********5570 |
1IGN6N |
05/17/2023 |
| SANCHEZ, ADRIEN, |
GC-111121 |
R |
39.00 |
4985********3013 |
026671 |
05/17/2023 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4494********3934 |
904173 |
05/17/2023 |
| SINGH, RACHNA, |
GC-115408 |
R |
29.00 |
3797*******2005 |
142121 |
05/17/2023 |
| TERRA, ANTHONY, |
GC-C276320 |
R |
29.00 |
4833********7338 |
003607 |
05/17/2023 |
| VALDEZ, VALERIE, |
GC-105325 |
R |
29.00 |
3712*******1007 |
142913 |
05/17/2023 |
| VARGAS, YADIRA, |
GC-C773351 |
R |
29.00 |
4815********4696 |
133865 |
05/17/2023 |
| WHITAKER, WILLI, |
GC-79051 |
R |
39.00 |
4511********4418 |
596493 |
05/17/2023 |
| YOUNGCLAUS, NIC, |
GC-88583 |
R |
19.00 |
4511********9425 |
596494 |
05/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 2 |
MasterCard |
58.00 |
| 14 |
Visa |
496.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |