Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE MEDINA,, |
GC-C540058 |
R |
39.00 |
4427********9126 |
023107 |
06/14/2023 |
| ANDREA, CORTNEY, |
GC-C190473 |
R |
39.00 |
4342********9150 |
044563 |
06/14/2023 |
| AVALOS, SONIA, |
GC-92839 |
R |
49.00 |
4298********2414 |
076965 |
06/14/2023 |
| BERRERA, MARK, |
GC-113696 |
R |
35.00 |
4347********1407 |
043107 |
06/14/2023 |
| BUELNAAVILA, RU, |
GC-C467338 |
R |
29.00 |
4298********6860 |
076966 |
06/14/2023 |
| BUSHNELL, DENNI, |
GC-77385 |
R |
19.00 |
4833********5534 |
073107 |
06/14/2023 |
| CERVANTES, KATH, |
GC-88027 |
R |
59.00 |
4494********9685 |
635893 |
06/14/2023 |
| EGBUZIEM, MARSH, |
GC-94715 |
R |
29.00 |
4298********9334 |
076968 |
06/14/2023 |
| FEEHAM, RHYANN, |
GC-103713 |
R |
29.00 |
4342********5523 |
035774 |
06/14/2023 |
| FERNANDEZ, DANI, |
GC-C991917 |
R |
39.00 |
4298********1825 |
076970 |
06/14/2023 |
| GILREATH, HANNA, |
GC-C966635 |
R |
29.00 |
4347********2116 |
003207 |
06/14/2023 |
| HAND, HAWK, |
GC-C523044 |
R |
29.00 |
5376********1703 |
000226 |
06/14/2023 |
| HARPER, TAYLOR, |
GC-106706 |
R |
39.00 |
4494********4830 |
865612 |
06/14/2023 |
| HERNANDEZ, ITZA, |
GC-114767 |
R |
39.00 |
4511********4251 |
676634 |
06/14/2023 |
| IGNACIO, FERDIN, |
GC-C404646 |
R |
29.00 |
4347********1691 |
013207 |
06/14/2023 |
| LOPEZ, CONCEPCI, |
GC-C847675 |
R |
29.00 |
6011********5736 |
01465R |
06/14/2023 |
| MASON, DAVID, |
GC-93033 |
R |
29.00 |
4422********8824 |
069316 |
06/14/2023 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
043207 |
06/14/2023 |
| RENDON, JOSE, |
GC-C298724 |
R |
39.00 |
5205********5868 |
557341 |
06/14/2023 |
| REYES, AIDEN, |
GC-C676442 |
R |
39.00 |
4815********5617 |
103821 |
06/14/2023 |
| SANDOVAL, JESSI, |
GC-114357 |
R |
59.00 |
4342********5705 |
002740 |
06/14/2023 |
| SINGH, NORIN, |
GC-90420 |
R |
39.00 |
4036********1991 |
06343A |
06/14/2023 |
| SUREZ, ENRIQUE, |
GC-C365183 |
R |
29.00 |
4494********8279 |
323445 |
06/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 20 |
Visa |
726.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.00 |