04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAZA, JOSE, UNDEFINED GC-90408 R 29.00 4511********4086 131435 04/24/2024
BROWN, GRAYSON, UNDEFINED GC-C918454 R 39.00 5122********1019 50061Z 04/24/2024
CARACENI, ADELA, UNDEFINED GC-C354090 R 39.00 5403********2781 061912 04/24/2024
CHAHAL, PRANJAL, UNDEFINED GC-116367 R 39.00 4815********7673 131593 04/24/2024
CRIADO, BRIANNA, UNDEFINED GC-114115 R 29.00 4330********7696 065727 04/24/2024
DAVIS, KATHERIN, UNDEFINED GC-C458088 R 39.00 4511********0616 131444 04/24/2024
ESCANUELA, ANDR, UNDEFINED GC-77958 R 29.00 4494********1675 928239 04/24/2024
EVERT, CODY, UNDEFINED GC-C136575 R 39.00 4419********6837 790155 04/24/2024
FELIX, SHAUNA, UNDEFINED GC-107433 R 49.00 4815********9575 151595 04/24/2024
GILMORE, JAMES, UNDEFINED GC-97985 R 29.00 5328********1227 08033Z 04/24/2024
GONZALEZ, LUKE, UNDEFINED GC-105108 R 29.00 4000********6478 838250 04/24/2024
HERNANDEZ, LUIS, UNDEFINED GC-205047 R 29.00 4563********9527 928378 04/24/2024
HUGHES, MELODY, UNDEFINED GC-58562 R 39.00 5491********8575 08203Z 04/24/2024
JAHANGIRI, JAY, UNDEFINED GC-C965590 R 29.00 4246********2735 08263G 04/24/2024
KENEDY, DEANNA, UNDEFINED GC-104841 R 39.00 5207********9319 725890 04/24/2024
KODUR, BEN, UNDEFINED GC-C569416 R 39.00 4342********5637 070476 04/24/2024
LEWIS, AUSTIN, UNDEFINED GC-109930 R 29.00 4511********7781 131451 04/24/2024
LINCOLN, BRIANN, UNDEFINED GC-C344213 R 29.00 4298********6113 068765 04/24/2024
LISING, DOMINIQ, UNDEFINED GC-95799 R 29.00 4610********9599 011907 04/24/2024
LOMELI, ERICA, UNDEFINED GC-82206 R 69.00 5466********5783 57433Z 04/24/2024
MAY, TRACEY, UNDEFINED GC-78125 R 59.00 4447********3221 024911 04/24/2024
MEDINA, ALEXAND, UNDEFINED GC-C230743 R 29.00 4330********8450 016962 04/24/2024
MUSGROVE, WENDA, UNDEFINED GC-81825 R 49.00 4815********5909 142001 04/24/2024
NEELY, REED, UNDEFINED GC-117242 R 29.00 4815********5165 132206 04/24/2024
NIZNAK, LACEY, UNDEFINED GC-88918 R 49.00 4494********0449 405496 04/24/2024
NOTTINGHAM, KIM, UNDEFINED GC-115477 R 29.00 4147********0530 00392C 04/24/2024
OROPEZA, ROBERT, UNDEFINED GC-C991231 R 39.00 5403********2908 18483Z 04/24/2024
PALOMINO, DENNY, UNDEFINED GC-C119532 R 59.00 4426********2973 024777 04/24/2024
PETATAN, GEMA, UNDEFINED GC-104597 R 39.00 4815********6484 192205 04/24/2024
RAMIREZ, AIMEE, UNDEFINED GC-C314313 R 39.00 5178********3969 00731P 04/24/2024
RIVERA, SERINA, UNDEFINED GC-C351626 R 29.00 4342********4679 041598 04/24/2024
SANDOVAL, VERON, UNDEFINED GC-102445 R 39.00 4815********6485 192307 04/24/2024
SINOR, JODI, UNDEFINED GC-54997 R 39.00 4298********2016 068778 04/24/2024
TOOR, MANKARAN, UNDEFINED GC-109555 R 49.00 5403********6533 37123Z 04/24/2024
TORRES, ISAAC, UNDEFINED GC-C495203 R 29.00 4266********4157 01494D 04/24/2024
TORRES, JOSE, UNDEFINED GC-C134250 R 29.00 4494********9299 402858 04/24/2024
WALKER, SHAKIND, UNDEFINED GC-72286 R 39.00 4347********0276 042007 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 381.00
28 Visa 1012.00
0 Discover 0.00
0 Other 0.00
     
    1393.00