Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CENTENO, ISAAC, UNDEFINED |
GC-112888 |
R |
45.00 |
4606********4075 |
145215 |
11/16/2023 |
| COVARRUBIAS, JO, UNDEFINED |
GC-C747720 |
R |
39.00 |
4400********1696 |
01557C |
11/16/2023 |
| DACKAWICH, ZACK, UNDEFINED |
GC-97867 |
R |
29.00 |
4511********2356 |
571862 |
11/16/2023 |
| GILL, AMMOLE, UNDEFINED |
GC-C725326 |
R |
29.00 |
5524********6370 |
07241M |
11/16/2023 |
| JIMENEZ, ADRIAN, UNDEFINED |
GC-C855203 |
R |
29.00 |
4511********3264 |
571869 |
11/16/2023 |
| JIMENEZ, RAMIRO, UNDEFINED |
GC-C833079 |
R |
29.00 |
4342********9246 |
043399 |
11/16/2023 |
| KHONG, TRAN, UNDEFINED |
GC-114133 |
R |
39.00 |
4815********3509 |
191842 |
11/16/2023 |
| KUMAR, SUNIL, UNDEFINED |
GC-C527618 |
R |
39.00 |
4147********8443 |
016812 |
11/16/2023 |
| LEBAR, TALIA, UNDEFINED |
GC-96200 |
R |
49.00 |
4833********1823 |
081407 |
11/16/2023 |
| MORALES, LISA, UNDEFINED |
GC-C715832 |
R |
29.00 |
4494********5923 |
550444 |
11/16/2023 |
| SANDOVAL, ANABE, UNDEFINED |
GC-100574 |
R |
29.00 |
4427********6809 |
031407 |
11/16/2023 |
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