Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, HERMAN, |
GC-C966580 |
R |
29.00 |
4342********6106 |
075815 |
05/31/2023 |
| ARROYO, GUADALU, |
GC-89148 |
R |
29.00 |
4535********4046 |
H68592 |
05/31/2023 |
| BELL, MATTHEW, |
GC-106193 |
R |
29.00 |
4511********6509 |
080152 |
05/31/2023 |
| BOWMAN, OLGA, |
GC-72323 |
R |
55.00 |
4833********4672 |
005607 |
05/31/2023 |
| CARMONA, MARIA, |
GC-116003 |
R |
39.00 |
4342********3587 |
094569 |
05/31/2023 |
| CASSELL, IAN, |
GC-116222 |
R |
29.00 |
4000********8880 |
677142 |
05/31/2023 |
| CENTENO, ADRIAN, |
GC-C543148 |
R |
49.00 |
4342********6216 |
096094 |
05/31/2023 |
| CHAHAL, PRANJAL, |
GC-116367 |
R |
39.00 |
4815********2369 |
155867 |
05/31/2023 |
| CHAVEZ, ANDREW, |
GC-C431077 |
R |
39.00 |
4494********9834 |
767777 |
05/31/2023 |
| EVANS, COREY, |
GC-73547 |
R |
29.00 |
4494********1594 |
897771 |
05/31/2023 |
| FOSTER, CODY, |
GC-C563384 |
R |
29.00 |
4060********2063 |
045607 |
05/31/2023 |
| GONZALEZ, ALEJA, |
GC-103545 |
R |
29.00 |
4494********0171 |
963301 |
05/31/2023 |
| GONZALEZ, ISRAE, |
GC-C892901 |
R |
29.00 |
4511********2595 |
080156 |
05/31/2023 |
| HUERTA, JOSELYN, |
GC-103553 |
R |
29.00 |
4342********0941 |
085123 |
05/31/2023 |
| KALER, PARVEEN, |
GC-C277725 |
R |
29.00 |
4815********3975 |
135661 |
05/31/2023 |
| LENARD, BRENDYN, |
GC-C893766 |
R |
29.00 |
4511********3116 |
080157 |
05/31/2023 |
| MEDINA, JUAN, |
GC-115918 |
R |
29.00 |
4342********4875 |
065623 |
05/31/2023 |
| MORFIN, AMBER, |
GC-83435 |
R |
19.00 |
4815********0481 |
155465 |
05/31/2023 |
| NIZNAK, LACEY, |
GC-88918 |
R |
49.00 |
4494********0449 |
227527 |
05/31/2023 |
| OBANOR, FEMI, |
GC-109922 |
R |
39.00 |
6011********2032 |
03119R |
05/31/2023 |
| OCHOA, ASHLEY, |
GC-84723 |
R |
49.00 |
4815********2812 |
125869 |
05/31/2023 |
| PHONSAVATH, BOU, |
GC-85141 |
R |
29.00 |
4833********4310 |
095607 |
05/31/2023 |
| QUILLEN, TRAVIS, |
GC-C541787 |
R |
29.00 |
4342********7081 |
012372 |
05/31/2023 |
| REA, JALEN ANDR, |
GC-C874965 |
R |
39.00 |
4511********7550 |
080161 |
05/31/2023 |
| REYES, BEATRIZ, |
GC-103205 |
R |
29.00 |
4342********0580 |
068563 |
05/31/2023 |
| RITABRAVO, MARI, |
GC-110699 |
R |
49.00 |
4511********3944 |
080162 |
05/31/2023 |
| ROBLES, NICOLE, |
GC-C907102 |
R |
29.00 |
4511********4348 |
080160 |
05/31/2023 |
| RUBALCAVA, JENN, |
GC-C289287 |
R |
29.00 |
4494********6908 |
291052 |
05/31/2023 |
| SANDRA, BERLEN, |
GC-C336349 |
R |
29.00 |
4298********9409 |
521709 |
05/31/2023 |
| SINGH, AMNEET, |
GC-C900444 |
R |
29.00 |
5425********6042 |
059276 |
05/31/2023 |
| TARWATER, JAKE, |
GC-C977747 |
R |
29.00 |
4342********1397 |
059252 |
05/31/2023 |
| TIPTON, ALECSIS, |
GC-112427 |
R |
29.00 |
4494********4438 |
422125 |
05/31/2023 |
| TOOR, MANKARAN, |
GC-109555 |
R |
49.00 |
4833********3793 |
025607 |
05/31/2023 |
| VASQUEZ, ALEJAN, |
GC-C476809 |
R |
39.00 |
4833********4289 |
035607 |
05/31/2023 |
| VASQUEZ, MICHAE, |
GC-112330 |
R |
29.00 |
4298********9649 |
521712 |
05/31/2023 |
| YOUNGBLOOD, DYL, |
GC-C573320 |
R |
39.00 |
4342********3670 |
006355 |
05/31/2023 |
| ZUNIGA, ALEJAND, |
GC-110663 |
R |
29.00 |
5122********2799 |
12076W |
05/31/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 34 |
Visa |
1162.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1259.00 |