01/24/2024
07:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, ERIZA, UNDEFINED GC-X545334A R 30.00 4427********9853 060808 01/24/2024
ARTIAGA, JOSEPH, UNDEFINED GC-116646 R 29.00 4511********7007 633275 01/24/2024
AULAKH, ISHAAN, UNDEFINED GC-C753841 R 29.00 5175********8026 160689 01/24/2024
BREWER, TYLER, UNDEFINED GC-C901908 R 29.00 4494********5632 589637 01/24/2024
CHAPPEL, BRANDO, UNDEFINED GC-C362253 R 29.00 5403********6484 070914 01/24/2024
CORTESE, JENNIF, UNDEFINED GC-111380 R 39.00 4266********0839 07574D 01/24/2024
DENISTON, COLBY, UNDEFINED GC-C836640 R 59.00 4298********4119 709147 01/24/2024
GONZALES, ALFON, UNDEFINED GC-92322 R 39.00 4494********9612 687796 01/24/2024
JIMENEZ, RAMIRO, UNDEFINED GC-C833079 R 29.00 4342********9246 014379 01/24/2024
KALER, PARVEEN, UNDEFINED GC-C277725 R 29.00 4815********3975 100497 01/24/2024
KHADYE, SHANKAR, UNDEFINED GC-68692 R 49.00 3795*******1007 132985 01/24/2024
MILEY, TOD, UNDEFINED GC-68238 R 59.00 4147********6123 00565D 01/24/2024
MIRELES, JOHN, UNDEFINED GC-97917 R 29.00 4833********9459 091008 01/24/2024
NGUYEN, KAT, UNDEFINED GC-104789 R 29.00 4347********6482 041008 01/24/2024
SANDOVAL, JESSI, UNDEFINED GC-114357 R 59.00 4342********5705 022296 01/24/2024
SANDRI, BRANDON, UNDEFINED GC-C950600 R 29.00 4419********6970 581620 01/24/2024
SINGH, ASHPINDE, UNDEFINED GC-C321354 R 29.00 3726*******1000 123837 01/24/2024
TIPTON, RYAN, UNDEFINED GC-111616 R 39.00 4347********8279 031108 01/24/2024
TORRES, JOSE, UNDEFINED GC-C134250 R 29.00 4494********9299 114036 01/24/2024
TORREZ, JACKIE, UNDEFINED GC-C332874 R 29.00 4815********4284 191716 01/24/2024
VINSON, COREY, UNDEFINED GC-C773244 R 39.00 4815********8664 131711 01/24/2024
YANG, CHANG, UNDEFINED GC-102531 R 29.00 4511********9886 633352 01/24/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
2 MasterCard 58.00
18 Visa 653.00
0 Discover 0.00
0 Other 0.00
     
    789.00