03/13/2024
05:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, BRENDA, UNDEFINED GC-C885908 R 39.00 4511********6380 412616 03/13/2024
BLANCO, ISMAEL, UNDEFINED GC-39814 R 29.00 4815********2644 124624 03/13/2024
BREWER, TYLER, UNDEFINED GC-C901908 R 29.00 4494********5632 303778 03/13/2024
BURRIEL, TRAVIS, UNDEFINED GC-C960822 R 29.00 4342********1530 043387 03/13/2024
CATO, AARON, UNDEFINED GC-81977 R 49.00 4298********2458 194961 03/13/2024
CELAYA, GARY, UNDEFINED GC-86370 R 39.00 4342********3557 001442 03/13/2024
COVARRUBIAS, FA, UNDEFINED GC-100036 R 39.00 4815********2195 194624 03/13/2024
CROCKER, JEN, UNDEFINED GC-66760 R 39.00 6011********3520 01334Q 03/13/2024
FLORES, ELIAS, UNDEFINED GC-104013 R 25.00 4815********5973 124428 03/13/2024
FRENCH, HAYLEY, UNDEFINED GC-110614 R 29.00 4342********5953 031971 03/13/2024
HARTMAN, KYLE, UNDEFINED GC-114447 R 39.00 4867********3518 054205 03/13/2024
HAYES, JOSH, UNDEFINED GC-116848 R 49.00 4342********3857 073071 03/13/2024
KAUR, RAMANDEEP, UNDEFINED GC-C490695 R 29.00 4815********2116 114326 03/13/2024
LEWIS, MIKE, UNDEFINED GC-73851 R 29.00 5403********8040 26217Z 03/13/2024
METIVIER, JACK, UNDEFINED GC-C418820 R 39.00 5143********2146 25ZLC9 03/13/2024
MOORE, SAMANTHA, UNDEFINED GC-C359653 R 29.00 4815********2570 134120 03/13/2024
MUSICK, MASON, UNDEFINED GC-C666409 R 29.00 4355********0949 361673 03/13/2024
RASIA, MANINDER, UNDEFINED GC-C631717 R 39.00 4400********6391 00858D 03/13/2024
RUIZ, CATALINA, UNDEFINED GC-C396896 R 29.00 4815********0954 164337 03/13/2024
SIDHU, ASHLEY, UNDEFINED GC-C349365 R 29.00 4100********3497 50995D 03/13/2024
SIMONIAN, BRAND, UNDEFINED GC-102174 R 39.00 4426********1008 013567 03/13/2024
SOTO, HECTOR, UNDEFINED GC-C959167 R 39.00 4833********8039 064305 03/13/2024
SOUTHERS, LUKAS, UNDEFINED GC-111281 R 29.00 4154********3818 024327 03/13/2024
STOKES, LATRICE, UNDEFINED GC-107575 R 49.00 4342********7303 028806 03/13/2024
YANG, TOU, UNDEFINED GC-C235591 R 29.00 4767********2740 013161 03/13/2024
ZAMBRANA, GABE, UNDEFINED GC-85641 R 39.00 4735********2757 013914 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
23 Visa 803.00
1 Discover 39.00
0 Other 0.00
     
    910.00