01/31/2024
06:29:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIGARB, MARTHA, UNDEFINED GC-116875 R 39.00 4427********8835 090207 01/31/2024
AMADOR, DENA, UNDEFINED GC-65345 R 49.00 4427********2545 000207 01/31/2024
BRISTOW, JACK, UNDEFINED GC-C290648 R 29.00 4833********2304 060207 01/31/2024
COFFMAN, JONA, UNDEFINED GC-C902003 R 29.00 4833********6962 010207 01/31/2024
EMLER, ASPEN, UNDEFINED GC-108167 R 39.00 4422********7475 581378 01/31/2024
ESQUEDA, STEVEN, UNDEFINED GC-74851 R 49.00 4815********2907 130427 01/31/2024
GONZALES, MICHA, UNDEFINED GC-C778075 R 39.00 4511********8604 788413 01/31/2024
HERNANDEZ, HARR, UNDEFINED GC-93296 R 39.00 4815********7902 150624 01/31/2024
HERNANDEZ, JOSE, UNDEFINED GC-C215160 R 39.00 4494********9910 271574 01/31/2024
JOY-HIGUERA, AR, UNDEFINED GC-109889 R 29.00 4511********0448 788415 01/31/2024
LYONS, DIONE, UNDEFINED GC-76729 R 19.00 4347********7861 060207 01/31/2024
LYSUWAN, RICH, UNDEFINED GC-111528 R 29.00 4815********0928 180423 01/31/2024
MENDEZ, ROBERT, UNDEFINED GC-106241 R 29.00 4511********8918 788421 01/31/2024
METIVIER, JACK, UNDEFINED GC-C418820 R 39.00 5143********2146 11MFIM 01/31/2024
NIZNAK, LACEY, UNDEFINED GC-88918 R 49.00 4494********0449 273787 01/31/2024
PITTMAN, MONICA, UNDEFINED GC-115324 R 39.00 4388********2123 09448D 01/31/2024
PRICE, HUNTER, UNDEFINED GC-112661 R 39.00 4888********6807 060315 01/31/2024
RANKINS, JEREMY, UNDEFINED GC-C853816 R 39.00 4511********2862 788449 01/31/2024
REGEHR, CARLY, UNDEFINED GC-110010 R 29.00 4347********3587 090307 01/31/2024
ROCHA, MANUEL, UNDEFINED GC-79188 R 29.00 5403********2765 12095Z 01/31/2024
SILVA, VANESSA, UNDEFINED GC-C801864 R 29.00 4815********0898 130934 01/31/2024
SINGH, LOVEPREE, UNDEFINED GC-116741 R 29.00 4342********6232 018686 01/31/2024
SMITH, WILLIAM, UNDEFINED GC-C334960 R 29.00 4347********5219 030307 01/31/2024
STRAMBI, GIANNA, UNDEFINED GC-109422 R 29.00 4511********4182 788457 01/31/2024
SUREZ, ENRIQUE, UNDEFINED GC-C365183 R 29.00 4494********8279 172355 01/31/2024
TALAMANTEZ, MAX, UNDEFINED GC-C557848 R 39.00 4494********1475 173355 01/31/2024
TRINDED, MEGAN, UNDEFINED GC-89151 R 39.00 4815********0821 160833 01/31/2024
VILLEGAS, CECIL, UNDEFINED GC-109987 R 49.00 4494********0332 633150 01/31/2024
WESSON, TARA, UNDEFINED GC-C281804 R 49.00 4815********4773 140239 01/31/2024
YOUNGBLOOD, DYL, UNDEFINED GC-C573320 R 29.00 4342********8992 038426 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
28 Visa 1002.00
0 Discover 0.00
0 Other 0.00
     
    1070.00