Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEDA, GABRIEL, |
GC-66764 |
R |
19.00 |
5262********8949 |
43176Z |
06/07/2023 |
| ALATORRE, MARIA, |
GC-80248 |
R |
49.00 |
4233********8869 |
007251 |
06/07/2023 |
| ALEMAN, TROY, |
GC-115166 |
R |
39.00 |
4388********5677 |
01030D |
06/07/2023 |
| AMADOR, DENA, |
GC-65345 |
R |
49.00 |
4427********2545 |
033707 |
06/07/2023 |
| AMEZCUA, URIEL, |
GC-109899 |
R |
29.00 |
4833********9193 |
023707 |
06/07/2023 |
| ARMIJO, MANNY, |
GC-C101035 |
R |
39.00 |
5409********2091 |
011349 |
06/07/2023 |
| BATTLES, COLE, |
GC-115546 |
R |
29.00 |
4342********6191 |
006872 |
06/07/2023 |
| BECKHAM, JAMES, |
GC-113042 |
R |
29.00 |
4347********8724 |
043707 |
06/07/2023 |
| BUKILICA, CHRIS, |
GC-102598 |
R |
29.00 |
4511********2376 |
409944 |
06/07/2023 |
| CHURCH, RICHARD, |
GC-90094 |
R |
39.00 |
4815********2136 |
133072 |
06/07/2023 |
| CURRY, CYNDY, |
GC-82948 |
R |
49.00 |
4342********8977 |
045625 |
06/07/2023 |
| DELAROSA, CRYST, |
GC-106473 |
R |
39.00 |
4403********0933 |
901073 |
06/07/2023 |
| DEROUX, HILDA, |
GC-73931 |
R |
59.00 |
4494********9957 |
907365 |
06/07/2023 |
| DONAT, GRACE, |
GC-115746 |
R |
39.00 |
4270********3628 |
007798 |
06/07/2023 |
| GAONA, PATRICIA, |
GC-115548 |
R |
49.00 |
4511********6222 |
409947 |
06/07/2023 |
| GARZA, JESSICA, |
GC-93794 |
R |
39.00 |
4239********8120 |
063708 |
06/07/2023 |
| GIBBONS, DARREN, |
GC-115544 |
R |
59.00 |
4815********1245 |
183670 |
06/07/2023 |
| GODFREY, JAMES, |
GC-93852 |
R |
29.00 |
4427********1768 |
499890 |
06/07/2023 |
| GONZALEZ, SANDR, |
GC-114655 |
R |
49.00 |
4815********2650 |
113271 |
06/07/2023 |
| GONZALEZ, THERE, |
GC-C865607 |
R |
49.00 |
4815********2180 |
183673 |
06/07/2023 |
| GOODARZI, KIANO, |
GC-103624 |
R |
49.00 |
4815********1455 |
173570 |
06/07/2023 |
| GRANADA, ISMAEL, |
GC-71335 |
R |
69.00 |
5205********3575 |
115866 |
06/07/2023 |
| HERNANDEZ, JOSE, |
GC-C215160 |
R |
39.00 |
4494********9910 |
357504 |
06/07/2023 |
| HUERTA, RODOLFO, |
GC-103467 |
R |
49.00 |
4815********5640 |
113372 |
06/07/2023 |
| ISENBURG, RACHE, |
GC-116207 |
R |
29.00 |
4298********8504 |
312183 |
06/07/2023 |
| LEBAR, TALIA, |
GC-96200 |
R |
49.00 |
4833********1823 |
033707 |
06/07/2023 |
| LYONS, DIONE, |
GC-76729 |
R |
19.00 |
4347********7861 |
033707 |
06/07/2023 |
| MALDANADO, ISIS, |
GC-C272071 |
R |
29.00 |
4815********2145 |
173672 |
06/07/2023 |
| MARCOTT, JENI, |
GC-101413 |
R |
49.00 |
5403********3420 |
49681Z |
06/07/2023 |
| MOUANOUTOUA, BL, |
GC-71490 |
R |
49.00 |
5409********5735 |
011369 |
06/07/2023 |
| NO NAME GIVEN,, |
GC-C929968 |
R |
59.00 |
4815********4366 |
113976 |
06/07/2023 |
| ORTIZ, SENDI, |
GC-107177 |
R |
39.00 |
4815********1379 |
153879 |
06/07/2023 |
| RAMIREZ, DAISY, |
GC-113488 |
R |
29.00 |
4494********6880 |
684195 |
06/07/2023 |
| RIVAS-CORONA, J, |
GC-C393144 |
R |
29.00 |
4060********7033 |
073707 |
06/07/2023 |
| SANDHU, HARPAL, |
GC-89601 |
R |
29.00 |
4833********6996 |
083707 |
06/07/2023 |
| SHOWALTER, JAME, |
GC-115752 |
R |
39.00 |
4154********2316 |
043718 |
06/07/2023 |
| SOTO, VANESSA, |
GC-115988 |
R |
29.00 |
4815********4394 |
133577 |
06/07/2023 |
| THAO, JOHN, |
GC-104156 |
R |
39.00 |
3798*******2007 |
196417 |
06/07/2023 |
| THOMAS, KAYLA, |
GC-115441 |
R |
29.00 |
4833********1508 |
013707 |
06/07/2023 |
| VAUGHAN, TILISA, |
GC-C209293 |
R |
39.00 |
4494********1697 |
102877 |
06/07/2023 |
| VIVIAN, REBEKAH, |
GC-95483 |
R |
49.00 |
4815********9541 |
143575 |
06/07/2023 |
| YANG, BAO, |
GC-C500982 |
R |
29.00 |
4342********7975 |
036950 |
06/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
225.00 |
| 36 |
Visa |
1414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.00 |