Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, KIRK, UNDEFINED |
GC-72261 |
R |
49.00 |
4636********0368 |
043554 |
11/02/2023 |
| ARREDONDO, KATH, UNDEFINED |
GC-54179 |
R |
29.00 |
4511********8026 |
092018 |
11/02/2023 |
| BERNAL, YANELI, UNDEFINED |
GC-116585 |
R |
29.00 |
4342********4461 |
056375 |
11/02/2023 |
| CARACENI, ADELA, UNDEFINED |
GC-C354090 |
R |
29.00 |
5403********2781 |
063607 |
11/02/2023 |
| DURAN, DANIEL, UNDEFINED |
GC-C231373 |
R |
29.00 |
4233********1119 |
002500 |
11/02/2023 |
| FRIDAY, SYDNEY, UNDEFINED |
GC-93412 |
R |
39.00 |
4400********5543 |
01972D |
11/02/2023 |
| JUAREZ, JACOB, UNDEFINED |
GC-114399 |
R |
35.00 |
4815********6353 |
193566 |
11/02/2023 |
| MATHIS, SOFIA, UNDEFINED |
GC-115181 |
R |
29.00 |
4511********4612 |
092048 |
11/02/2023 |
| OKENYI JR., SAM, UNDEFINED |
GC-C661518 |
R |
49.00 |
5237********2420 |
09666B |
11/02/2023 |
| PEREZ, PEDRO, UNDEFINED |
GC-116557 |
R |
39.00 |
4403********2116 |
548866 |
11/02/2023 |
| SANDRI, BRANDON, UNDEFINED |
GC-C950600 |
R |
29.00 |
4419********6970 |
851128 |
11/02/2023 |
| SPARE, ROBERT, UNDEFINED |
GC-115675 |
R |
29.00 |
4342********6005 |
097542 |
11/02/2023 |
| VERSOLA, CHRIST, UNDEFINED |
GC-99446 |
R |
39.00 |
4347********0026 |
063707 |
11/02/2023 |
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