Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, HALIMA, UNDEFINED |
GC-105538 |
R |
29.00 |
5524********9375 |
03218S |
10/18/2023 |
| CASTANEDA, MIGU, UNDEFINED |
GC-106138 |
R |
39.00 |
4186********3306 |
011955 |
10/18/2023 |
| CHACON, YAHIRA, UNDEFINED |
GC-112381 |
R |
29.00 |
4511********2115 |
455125 |
10/18/2023 |
| COVARRUBIAS, BI, UNDEFINED |
GC-C977210 |
R |
29.00 |
5424********8135 |
09552P |
10/18/2023 |
| ERHARD, JEFF, UNDEFINED |
GC-91071 |
R |
29.00 |
5424********5928 |
12166B |
10/18/2023 |
| ESPOSO, JACQUEL, UNDEFINED |
GC-60238 |
R |
39.00 |
4400********9518 |
04688D |
10/18/2023 |
| FEEHAM, RHYANN, UNDEFINED |
GC-103713 |
R |
29.00 |
4342********5523 |
003767 |
10/18/2023 |
| GONZALEZ, RAUL, UNDEFINED |
GC-C206698 |
R |
49.00 |
5178********9684 |
03141B |
10/18/2023 |
| HAGGLUND, JOHN, UNDEFINED |
GC-C414858 |
R |
39.00 |
5379********9755 |
018163 |
10/18/2023 |
| HAND, HAWK, UNDEFINED |
GC-C523044 |
R |
29.00 |
5376********1703 |
000273 |
10/18/2023 |
| JANKOVIC, PAVLE, UNDEFINED |
GC-C535784 |
R |
29.00 |
4347********3533 |
091407 |
10/18/2023 |
| TANNEY, DANIELL, UNDEFINED |
GC-59759 |
R |
29.00 |
6011********2180 |
01836R |
10/18/2023 |
| VAZQUEZ, CARLOS, UNDEFINED |
GC-116721 |
R |
29.00 |
4298********2170 |
937300 |
10/18/2023 |
| VIAU, MADISON, UNDEFINED |
GC-C169586 |
R |
39.00 |
4511********4635 |
455161 |
10/18/2023 |
| VUTH, DYCHANSAV, UNDEFINED |
GC-C394452 |
R |
29.00 |
4511********0466 |
455162 |
10/18/2023 |
| WHITE, MICHAEL, UNDEFINED |
GC-63912 |
R |
49.00 |
4427********1641 |
081507 |
10/18/2023 |
| YOUNGBLOOD, DYL, UNDEFINED |
GC-C573320 |
R |
39.00 |
4342********8992 |
017337 |
10/18/2023 |
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