Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN SANCHE, |
GC-C761160 |
R |
29.00 |
4342********2055 |
053057 |
06/21/2023 |
| BERRY, BOB, |
GC-73018 |
R |
39.00 |
4730********0939 |
025495 |
06/21/2023 |
| BUCKLIN, ABIGAI, |
GC-C258415 |
R |
29.00 |
4045********6792 |
428909 |
06/21/2023 |
| BUTTERWORTH, BL, |
GC-78420 |
R |
29.00 |
4815********6155 |
172374 |
06/21/2023 |
| CRUZ, CHRISTIAN, |
GC-C593931 |
R |
29.00 |
4511********1362 |
935307 |
06/21/2023 |
| DEMELLO, JUSTIN, |
GC-116286 |
R |
29.00 |
4815********3214 |
172377 |
06/21/2023 |
| DOMINGUEZ, SAL, |
GC-115460 |
R |
29.00 |
4298********7281 |
990676 |
06/21/2023 |
| FORD, TASHAWN, |
GC-100515 |
R |
39.00 |
4266********7812 |
01359C |
06/21/2023 |
| FOSTER, AUBRI, |
GC-68807 |
R |
59.00 |
4511********8078 |
935308 |
06/21/2023 |
| FOSTER, NICOLE, |
GC-92271 |
R |
39.00 |
6011********8498 |
02183P |
06/21/2023 |
| GOMEZ, NATALYA, |
GC-111195 |
R |
29.00 |
4833********0207 |
032707 |
06/21/2023 |
| GRANADA, INEZ, |
GC-70147 |
R |
39.00 |
5403********2727 |
062713 |
06/21/2023 |
| GRIFFIN, ANDREA, |
GC-80648 |
R |
29.00 |
4494********3442 |
814582 |
06/21/2023 |
| GUTIERREZ, ANDR, |
GC-96820 |
R |
29.00 |
5178********8181 |
01437B |
06/21/2023 |
| HANS, GURMIT, |
GC-113280 |
R |
49.00 |
4511********6746 |
935309 |
06/21/2023 |
| HARPER, ASHLEY, |
GC-P32491A |
R |
10.00 |
4815********6783 |
142171 |
06/21/2023 |
| HAUSER, MICHAEL, |
GC-71103 |
R |
29.00 |
4419********0135 |
008823 |
06/21/2023 |
| KARSTEN, SETH, |
GC-115671 |
R |
39.00 |
4000********2175 |
481161 |
06/21/2023 |
| LEE, FRANKIE, |
GC-C215744 |
R |
29.00 |
4511********5002 |
935311 |
06/21/2023 |
| LENARD, IVY, |
GC-C995257 |
R |
29.00 |
4815********1112 |
132470 |
06/21/2023 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********2207 |
049390 |
06/21/2023 |
| LOPEZ, JUAN, |
GC-C581568 |
R |
29.00 |
4833********2919 |
072707 |
06/21/2023 |
| LUNA, MARCO, |
GC-111344 |
R |
39.00 |
4815********1571 |
172773 |
06/21/2023 |
| MCLORMICK, GENI, |
GC-116089 |
R |
29.00 |
4511********2133 |
935312 |
06/21/2023 |
| MONTES, DANIEL, |
GC-115979 |
R |
29.00 |
4815********0445 |
122176 |
06/21/2023 |
| MORA, OSVALDO, |
GC-106420 |
R |
59.00 |
4815********4758 |
122178 |
06/21/2023 |
| NGUYEN, KAT, |
GC-104789 |
R |
29.00 |
4347********6482 |
012707 |
06/21/2023 |
| ORTEGA, DAVINA, |
GC-C214113 |
R |
29.00 |
4985********0107 |
099431 |
06/21/2023 |
| PENA, SAMANTHA, |
GC-115485 |
R |
49.00 |
4347********0391 |
012707 |
06/21/2023 |
| POKORNY, PARKER, |
GC-C224679 |
R |
29.00 |
4342********8688 |
011610 |
06/21/2023 |
| RAMIREZ, BRANDO, |
GC-C237551 |
R |
59.00 |
4494********5391 |
472960 |
06/21/2023 |
| SANTIAGO, BENIT, |
GC-C790143 |
R |
39.00 |
4403********7370 |
450907 |
06/21/2023 |
| VALDEZ, ROSALVA, |
GC-C267904 |
R |
29.00 |
5403********7468 |
07271Z |
06/21/2023 |
| VALDEZ, VALERIE, |
GC-105325 |
R |
29.00 |
3712*******1007 |
100840 |
06/21/2023 |
| VERRET, JR, ART, |
GC-60306 |
R |
39.00 |
4511********0050 |
935315 |
06/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
97.00 |
| 30 |
Visa |
1041.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.00 |