07/31/2024
07:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, CORE, UNDEFINED GC-C691836 R 39.00 4411********8546 043607 07/31/2024
BALL, ABRIELLE, UNDEFINED GC-107326 R 35.00 4815********4380 153063 07/31/2024
BATTLES, COLE, UNDEFINED GC-115546 R 29.00 4342********5123 074802 07/31/2024
BELLASIS, MICHE, UNDEFINED GC-114290 R 29.00 4899********8445 043621 07/31/2024
DELEON, VERONIC, UNDEFINED GC-C308039 R 39.00 4342********5760 082371 07/31/2024
DIZON, DINDO, UNDEFINED GC-117130 R 29.00 4494********0974 486319 07/31/2024
GARCIA, ALVINO, UNDEFINED GC-C236825 R 49.00 4342********0988 076764 07/31/2024
GARCIA, DONNA, UNDEFINED GC-C701669 R 29.00 4511********9346 871012 07/31/2024
GONZALEZ, ISRAE, UNDEFINED GC-C892901 R 29.00 4511********2595 871013 07/31/2024
HERNANDEZ, JORD, UNDEFINED GC-C448395 R 29.00 4511********7977 871019 07/31/2024
HERZOG, JENNIFE, UNDEFINED GC-56371 R 39.00 4347********5470 073607 07/31/2024
HOFER, KRISTINE, UNDEFINED GC-53717 R 49.00 4833********8549 083607 07/31/2024
JOHNSON, CARREA, UNDEFINED GC-C442377 R 29.00 4347********5644 033707 07/31/2024
KOROSY, ISAIAH, UNDEFINED GC-C927478 R 39.00 4815********1329 143472 07/31/2024
LEE, THAI, UNDEFINED GC-62955 R 29.00 4599********3581 396625 07/31/2024
MATTOS, SHAYLEE, UNDEFINED GC-115938 R 39.00 5175********8836 113674 07/31/2024
NOEL, JOSHUA, UNDEFINED GC-102319 R 49.00 4586********7856 396644 07/31/2024
ORTIZ, DYLAN, UNDEFINED GC-C447101 R 39.00 4815********0867 193278 07/31/2024
REGEHR, CARLY, UNDEFINED GC-110010 R 29.00 4347********3587 043707 07/31/2024
REYNOLDS, NOAH, UNDEFINED GC-C582574 R 29.00 4342********5678 077243 07/31/2024
ROSENTHAL, SARA, UNDEFINED GC-116129 R 39.00 6011********9950 03110R 07/31/2024
SILVA, VANESSA, UNDEFINED GC-C801864 R 29.00 4815********0898 103375 07/31/2024
SIMONIAN, BRAND, UNDEFINED GC-102174 R 39.00 4426********1008 031879 07/31/2024
TARWATER, JAKE, UNDEFINED GC-C977747 R 29.00 4342********1397 071426 07/31/2024
VALDEZ, VALERIE, UNDEFINED GC-105325 R 39.00 5403********9044 58208Z 07/31/2024
VELASCO, ADRIAN, UNDEFINED GC-C786591 R 29.00 4411********2748 053707 07/31/2024
VILLEGAS, CECIL, UNDEFINED GC-109987 R 49.00 4494********0332 373115 07/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
24 Visa 842.00
1 Discover 39.00
0 Other 0.00
     
    959.00