Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, NAJIHA, |
GC-C714057 |
R |
29.00 |
4815********5874 |
111167 |
05/24/2023 |
| BREEDLOVE, VICT, |
GC-105477 |
R |
29.00 |
5409********2822 |
078732 |
05/24/2023 |
| BRISENO, DARA, |
GC-112145 |
R |
29.00 |
4294********1147 |
024791 |
05/24/2023 |
| BUCK, RICHARD, |
GC-114658 |
R |
39.00 |
4815********7774 |
101462 |
05/24/2023 |
| BUSH, STACY, |
GC-C687717 |
R |
39.00 |
4422********5842 |
026671 |
05/24/2023 |
| CHAP, CHANTHA, |
GC-70723 |
R |
39.00 |
4815********1865 |
171668 |
05/24/2023 |
| CREEK, JEREMY, |
GC-83935 |
R |
39.00 |
4833********6074 |
071608 |
05/24/2023 |
| CRESPO-VALERIO,, |
GC-114557 |
R |
39.00 |
4815********3090 |
121067 |
05/24/2023 |
| CRUCE, DAVID, |
GC-83255 |
R |
59.00 |
4342********1849 |
099537 |
05/24/2023 |
| DELACERDA, CHAR, |
GC-100509 |
R |
59.00 |
4815********7958 |
111561 |
05/24/2023 |
| DIETZ-SCHREINER, |
GC-C330786 |
R |
39.00 |
4347********4519 |
081608 |
05/24/2023 |
| GAYNOR, GARRETT, |
GC-86125 |
R |
29.00 |
4315********2821 |
09793A |
05/24/2023 |
| GENDRON, MARC, |
GC-54554 |
R |
29.00 |
5218********0265 |
75156Z |
05/24/2023 |
| HERNANDEZ, GABR, |
GC-C338294 |
R |
29.00 |
4815********7003 |
121263 |
05/24/2023 |
| HERTSCH, CORI, |
GC-C478737 |
R |
29.00 |
4707********5656 |
024386 |
05/24/2023 |
| HILLS, MICHAEL, |
GC-C933063 |
R |
29.00 |
4342********2636 |
061472 |
05/24/2023 |
| HOUSE, VICTORIA, |
GC-116166 |
R |
39.00 |
4815********5153 |
111674 |
05/24/2023 |
| IBANEZ, FLORENT, |
GC-114863 |
R |
39.00 |
4815********8986 |
131870 |
05/24/2023 |
| JAROCKI, JUSTUS, |
GC-78920 |
R |
39.00 |
4207********4142 |
024739 |
05/24/2023 |
| JEREB, CATHERIN, |
GC-69007 |
R |
49.00 |
5269********1630 |
230543 |
05/24/2023 |
| JOY-HIGUERA, AR, |
GC-109889 |
R |
39.00 |
4511********0448 |
840324 |
05/24/2023 |
| KANG, SUKHPREET, |
GC-85882 |
R |
59.00 |
4815********4915 |
181270 |
05/24/2023 |
| LAM, LIZA, |
GC-C668138 |
R |
49.00 |
5108********6174 |
071704 |
05/24/2023 |
| LEON, HAROLD, |
GC-C868077 |
R |
39.00 |
6011********3584 |
02426R |
05/24/2023 |
| LOPEZ, JARIAH, |
GC-C881227 |
R |
29.00 |
4347********3400 |
041708 |
05/24/2023 |
| OEHLSCHLAEGER,, |
GC-113970 |
R |
29.00 |
4342********0772 |
008607 |
05/24/2023 |
| PAREDES, ANGELI, |
GC-C702284 |
R |
29.00 |
4170********2487 |
566661 |
05/24/2023 |
| RAIZ, REYNA, |
GC-109948 |
R |
39.00 |
4422********4989 |
025944 |
05/24/2023 |
| REILLY, SEAN, |
GC-85900 |
R |
29.00 |
4815********3889 |
111070 |
05/24/2023 |
| RIVERA, JEANETH, |
GC-C846265 |
R |
29.00 |
4815********7600 |
181772 |
05/24/2023 |
| SINES, THOMAS, |
GC-C521637 |
R |
39.00 |
4833********7582 |
091708 |
05/24/2023 |
| TELESMANIC, BRA, |
GC-85541 |
R |
39.00 |
4400********7127 |
08083B |
05/24/2023 |
| TREVINO, JOHN, |
GC-87343 |
R |
49.00 |
4442********8008 |
118134 |
05/24/2023 |
| TURNER, GLENN, |
GC-104231 |
R |
29.00 |
4815********4563 |
111173 |
05/24/2023 |
| VILLANUEVA, MON, |
GC-115381 |
R |
29.00 |
4403********9352 |
629248 |
05/24/2023 |
| WORD, CAROLE, |
GC-98969 |
R |
29.00 |
4342********3510 |
063847 |
05/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 31 |
Visa |
1139.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.00 |