03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ZACHARY, UNDEFINED GC-99823 R 59.00 4147********2728 06959D 03/27/2024
ADAMS, TIM, UNDEFINED GC-50513 R 19.00 4447********3890 027468 03/27/2024
ALCALA, LUIS MA, UNDEFINED GC-C729296 R 39.00 5175********6136 190926 03/27/2024
ANGUIANO, ANA, UNDEFINED GC-111365 R 59.00 4342********5153 082407 03/27/2024
BEINTKER, CARSO, UNDEFINED GC-C984988 R 29.00 4298********1791 821383 03/27/2024
BREAUD, REYNA, UNDEFINED GC-99468 R 39.00 4494********5556 309968 03/27/2024
DAY, SHAWN, UNDEFINED GC-106007 R 39.00 4833********7188 030208 03/27/2024
DELACERDA, CHAR, UNDEFINED GC-100509 R 59.00 4815********7958 190125 03/27/2024
DELATORRE, NORM, UNDEFINED GC-110704 R 29.00 4833********5456 040208 03/27/2024
DOMINGUEZ, FRAN, UNDEFINED GC-115581 R 29.00 4815********4363 190225 03/27/2024
DORAN, MICHAEL, UNDEFINED GC-C725530 R 29.00 5178********5960 07694B 03/27/2024
ESQUEDA, STEVEN, UNDEFINED GC-74851 R 49.00 4815********2907 120326 03/27/2024
GARNER, EMERY, UNDEFINED GC-74884 R 29.00 4342********0440 092030 03/27/2024
GILL, AMMOLE, UNDEFINED GC-C725326 R 29.00 5524********6370 01229M 03/27/2024
GONZALES, ALFON, UNDEFINED GC-92322 R 39.00 4494********8441 786844 03/27/2024
GONZALES, LARRY, UNDEFINED GC-98151 R 29.00 4511********5050 003816 03/27/2024
GONZALES, MICHA, UNDEFINED GC-C778075 R 39.00 4511********8604 003819 03/27/2024
HEFFNER, COLLIN, UNDEFINED GC-107075 R 39.00 4494********5781 409025 03/27/2024
HERNANDEZ, RAQU, UNDEFINED GC-76849 R 39.00 4815********6895 130931 03/27/2024
HERNANDEZ, VICE, UNDEFINED GC-103580 R 39.00 4833********8742 030308 03/27/2024
HOGAN, CHRISTIA, UNDEFINED GC-C230941 R 29.00 5178********8993 09393B 03/27/2024
KOROSY, ISAIAH, UNDEFINED GC-C927478 R 39.00 4815********3927 120230 03/27/2024
KUMAR, SUNIL, UNDEFINED GC-C527618 R 39.00 4147********8443 027048 03/27/2024
LEON, HAROLD, UNDEFINED GC-C868077 R 39.00 4342********8572 052320 03/27/2024
LOMELIN, SASHA, UNDEFINED GC-C939796 R 39.00 4217********1316 005451 03/27/2024
MALDONADO, JOSE, UNDEFINED GC-116681 R 59.00 4232********7103 050719 03/27/2024
MCCREARY, JUSTI, UNDEFINED GC-114738 R 39.00 4511********0848 003826 03/27/2024
MURRAY, STACY, UNDEFINED GC-C687717 R 39.00 5403********1098 53182Z 03/27/2024
MYERS, CONNOR, UNDEFINED GC-C347199 R 29.00 4403********2454 229172 03/27/2024
PADILLA, DANIEL, UNDEFINED GC-C393903 R 29.00 5424********0590 44453P 03/27/2024
PRICE, HUNTER, UNDEFINED GC-112661 R 39.00 4888********6807 070346 03/27/2024
REGEHR, CARLY, UNDEFINED GC-110010 R 29.00 4347********3587 010308 03/27/2024
RENTERIA, EDGAR, UNDEFINED GC-C453787 R 29.00 4400********4930 09813D 03/27/2024
REYNOSO, MONICA, UNDEFINED GC-82502 R 49.00 4342********2272 046071 03/27/2024
ROBLEDO LOPEZ,, UNDEFINED GC-C856983 R 29.00 4833********6851 040308 03/27/2024
RODRIGUEZ, RAEL, UNDEFINED GC-P32496A R 10.00 4419********7051 580493 03/27/2024
ROSALEZ, JOVAN, UNDEFINED GC-114389 R 29.00 4833********0177 060308 03/27/2024
ROYSTER, CHRIST, UNDEFINED GC-81381 R 29.00 4802********8717 007190 03/27/2024
SANCHEZ, ROBERT, UNDEFINED GC-C801428 R 29.00 4494********8198 259288 03/27/2024
SCHMIDT, CHRIST, UNDEFINED GC-84432 R 49.00 4511********8867 003840 03/27/2024
SILVA, VANESSA, UNDEFINED GC-C801864 R 29.00 4815********0898 140641 03/27/2024
SINGH, KULVINDE, UNDEFINED GC-C445544 R 39.00 4388********5053 02073D 03/27/2024
STRAMBI, GIANNA, UNDEFINED GC-109422 R 29.00 4511********4182 003847 03/27/2024
VALENZUELA, TAR, UNDEFINED GC-C866529 R 59.00 4031********2462 340103 03/27/2024
VILLARREAL, AND, UNDEFINED GC-C628531 R 29.00 5403********1855 070412 03/27/2024
XIONG, KOU, UNDEFINED GC-92987 R 39.00 4342********7521 040787 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 223.00
39 Visa 1462.00
0 Discover 0.00
0 Other 0.00
     
    1685.00