07/24/2024
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREDONDO, KATH, UNDEFINED GC-54179 R 29.00 4511********7261 627180 07/24/2024
BARRAZA, JOSE, UNDEFINED GC-90408 R 29.00 4511********4086 627184 07/24/2024
BIRCHFIELD, TRA, UNDEFINED GC-56125 R 39.00 5239********7773 02264Z 07/24/2024
BJORK, NYCOLE, UNDEFINED GC-C899398 R 29.00 5153********5176 02306Z 07/24/2024
BRONZE, MICHAEL, UNDEFINED GC-105520 R 29.00 4465********8701 024250 07/24/2024
BROWN, GRAYSON, UNDEFINED GC-C918454 R 39.00 5122********1019 90523Z 07/24/2024
BUSLER, JACQUEL, UNDEFINED GC-C414902 R 49.00 4833********6088 060408 07/24/2024
CARDENAS, GUILL, UNDEFINED GC-114575 R 29.00 3793*******2966 847024 07/24/2024
ESPANA, GEORGE, UNDEFINED GC-C630181 R 69.00 4347********9236 020408 07/24/2024
GARCIA, FLOR, UNDEFINED GC-C705758 R 39.00 4815********8637 170242 07/24/2024
GASATAYA, JANE, UNDEFINED GC-82791 R 19.00 3767*******1017 120020 07/24/2024
GONZALES, JORDA, UNDEFINED GC-116332 R 29.00 4815********1396 110948 07/24/2024
GRAEF, MARIAH, UNDEFINED GC-P32495A R 10.00 4511********2430 627210 07/24/2024
HARMON, DEION, UNDEFINED GC-C284928 R 39.00 4347********4849 080408 07/24/2024
JESKE, TED, UNDEFINED GC-95148 R 39.00 4342********7504 023981 07/24/2024
KULLAR, NARINDE, UNDEFINED GC-65264 R 29.00 4544********3728 529999 07/24/2024
KUMAR, SUNIL, UNDEFINED GC-C527618 R 39.00 4147********8443 024536 07/24/2024
LADD, JASON, UNDEFINED GC-105943 R 29.00 4833********5791 010508 07/24/2024
LENARD, IVY, UNDEFINED GC-C995257 R 29.00 4815********1112 120957 07/24/2024
LI, AIDEN, UNDEFINED GC-C271401 R 29.00 4815********4987 140155 07/24/2024
LOMELI, GINA, UNDEFINED GC-C265183 R 49.00 4511********9642 627222 07/24/2024
MARTINEZ, GILBE, UNDEFINED GC-C225706 R 29.00 6011********8492 02433R 07/24/2024
MORALES, MIGUEL, UNDEFINED GC-C986456 R 59.00 4833********2106 050508 07/24/2024
MORENO, ANGELIC, UNDEFINED GC-C339879 R 39.00 4347********7230 080508 07/24/2024
NEELY, REED, UNDEFINED GC-117242 R 29.00 4815********5165 190557 07/24/2024
PATTON, JUSTIN, UNDEFINED GC-98863 R 29.00 4342********2536 052896 07/24/2024
POKHAREL, CHESN, UNDEFINED GC-C859089 R 29.00 5524********9348 00121S 07/24/2024
PORTILLO, CHRIS, UNDEFINED GC-C723600 R 29.00 5403********2769 070532 07/24/2024
RAIZ, REYNA, UNDEFINED GC-109948 R 39.00 4422********4989 110385 07/24/2024
RIVERA, ERNESTO, UNDEFINED GC-81045 R 49.00 5122********8082 65390Z 07/24/2024
ROSS, RISHELE, UNDEFINED GC-80719 R 29.00 4403********8948 176556 07/24/2024
SALAZAR, JULIAN, UNDEFINED GC-C518822 R 39.00 4511********2473 627249 07/24/2024
SANCHEZ, ASHLEY, UNDEFINED GC-108331 R 29.00 4298********6761 503964 07/24/2024
SANDRI, BRANDON, UNDEFINED GC-C950600 R 29.00 4419********6970 852798 07/24/2024
SILVA, LUPE, UNDEFINED GC-116901 R 39.00 4298********1538 503969 07/24/2024
SMITH, JUSTICE, UNDEFINED GC-116484 R 29.00 4900********8287 060508 07/24/2024
TRINDED, MEGAN, UNDEFINED GC-89151 R 39.00 4815********0821 190563 07/24/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.00
6 MasterCard 214.00
28 Visa 993.00
1 Discover 29.00
0 Other 0.00
     
    1284.00