Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EDGAR, |
GC-114255 |
R |
39.00 |
6011********4939 |
087022 |
06/28/2023 |
| AULAKH, ISHAAN, |
GC-C753841 |
R |
29.00 |
5175********8026 |
113669 |
06/28/2023 |
| BABLUMYAN, BAKU, |
GC-C151510 |
R |
39.00 |
4037********4414 |
608263 |
06/28/2023 |
| BANDERA, RYAN, |
GC-115375 |
R |
29.00 |
4298********9322 |
292215 |
06/28/2023 |
| BARBOZA, RONALD, |
GC-C811892 |
R |
29.00 |
4232********5346 |
052597 |
06/28/2023 |
| BOYLAN, LAUREL, |
GC-50381 |
R |
19.00 |
4342********1302 |
095793 |
06/28/2023 |
| BREVIL, ALLISON, |
GC-51445 |
R |
49.00 |
4899********7526 |
043744 |
06/28/2023 |
| CABRAL, DESTINY, |
GC-C322726 |
R |
29.00 |
4511********3203 |
187107 |
06/28/2023 |
| CARDENAS, LUIS, |
GC-115558 |
R |
39.00 |
4000********2324 |
869709 |
06/28/2023 |
| CATARINO, ORONA, |
GC-C654923 |
R |
29.00 |
4347********7642 |
083607 |
06/28/2023 |
| COVARRUBIAS, BI, |
GC-C977210 |
R |
29.00 |
5424********8135 |
95899P |
06/28/2023 |
| CREEK, JEREMY, |
GC-83935 |
R |
39.00 |
4833********6074 |
003607 |
06/28/2023 |
| DELACERDA, CHAR, |
GC-100509 |
R |
59.00 |
4815********7958 |
103466 |
06/28/2023 |
| DOSANJH, MANBIR, |
GC-C799761 |
R |
19.00 |
5403********5123 |
063640 |
06/28/2023 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********5886 |
355251 |
06/28/2023 |
| EMLER, ASPEN, |
GC-108167 |
R |
39.00 |
4422********7475 |
008753 |
06/28/2023 |
| ENGUM, MEGAN, |
GC-77747 |
R |
39.00 |
4444********5619 |
069092 |
06/28/2023 |
| ESPOSO, JACQUEL, |
GC-60238 |
R |
39.00 |
4400********9518 |
01419D |
06/28/2023 |
| ESTRADA, NICK, |
GC-114228 |
R |
29.00 |
4147********9841 |
09255D |
06/28/2023 |
| FARMER, HOLLY, |
GC-115921 |
R |
29.00 |
4511********0037 |
187110 |
06/28/2023 |
| FERNANDEZ, ELEV, |
GC-115388 |
R |
29.00 |
4815********1191 |
103568 |
06/28/2023 |
| GARCIA, DONNA, |
GC-C701669 |
R |
29.00 |
4511********5932 |
187112 |
06/28/2023 |
| GUAJARDO, RAY, |
GC-109512 |
R |
29.00 |
5462********0556 |
477850 |
06/28/2023 |
| HAGGLUND, JOHN, |
GC-C414858 |
R |
39.00 |
5379********9755 |
028485 |
06/28/2023 |
| LARA, NIKO, |
GC-97572 |
R |
29.00 |
4217********6714 |
095438 |
06/28/2023 |
| LOTT, AUSTIN, |
GC-113148 |
R |
49.00 |
4511********1522 |
187114 |
06/28/2023 |
| MARTIN, MARTY, |
GC-C397985 |
R |
29.00 |
4270********2032 |
028913 |
06/28/2023 |
| MONTES, AMY, |
GC-C162884 |
R |
29.00 |
4736********1663 |
063607 |
06/28/2023 |
| MORSE, ALISON, |
GC-73568 |
R |
49.00 |
4342********0547 |
020705 |
06/28/2023 |
| NEGRETE, JAY, |
GC-102418 |
R |
29.00 |
5403********3350 |
72263Z |
06/28/2023 |
| ORTIZ, ANDREW, |
GC-C958590 |
R |
39.00 |
5178********8095 |
09417P |
06/28/2023 |
| PEREZ, NATHANIE, |
GC-115595 |
R |
39.00 |
4494********0296 |
749529 |
06/28/2023 |
| PHILLIPS, LUCAS, |
GC-112174 |
R |
29.00 |
4347********3468 |
073607 |
06/28/2023 |
| REGEHR, CARLY, |
GC-110010 |
R |
29.00 |
4347********3587 |
083607 |
06/28/2023 |
| RICE, AUSTIN, |
GC-C766887 |
R |
29.00 |
4815********7291 |
173360 |
06/28/2023 |
| SALGADO, SEAN, |
GC-73564 |
R |
19.00 |
4347********4634 |
093607 |
06/28/2023 |
| SANCHEZ, ADRIEN, |
GC-111121 |
R |
39.00 |
4985********3013 |
067578 |
06/28/2023 |
| SANCHEZ, HUGO, |
GC-109003 |
R |
29.00 |
4815********1819 |
173367 |
06/28/2023 |
| SECKINGER, RENO, |
GC-88835 |
R |
59.00 |
5403********8274 |
063650 |
06/28/2023 |
| TALAMANTEZ, MAX, |
GC-C557848 |
R |
39.00 |
4494********1475 |
101598 |
06/28/2023 |
| TREVINO, JOHN, |
GC-87343 |
R |
49.00 |
4442********8008 |
117841 |
06/28/2023 |
| TUCKER, JOHN, |
GC-110305 |
R |
29.00 |
4298********2833 |
292222 |
06/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
272.00 |
| 33 |
Visa |
1137.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1448.00 |