08/14/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, JUDY, UNDEFINED GC-52742 R 19.00 4815********4110 130243 08/14/2024
CASTANEDA, JESU, UNDEFINED GC-90417 R 39.00 4494********3216 516965 08/14/2024
CHAVEZ, ANDREW, UNDEFINED GC-C431077 R 39.00 4494********9834 582470 08/14/2024
CISNEROS CAMPOS, UNDEFINED GC-116612 R 29.00 4511********3326 914566 08/14/2024
CORTINA, ISAAC, UNDEFINED GC-116018 R 49.00 4511********3972 914595 08/14/2024
DEAN, EVIE, UNDEFINED GC-115725 R 29.00 4511********6227 914697 08/14/2024
DURAN, DANIEL, UNDEFINED GC-C231373 R 29.00 4233********1119 014346 08/14/2024
ESPINO, ISAIAH, UNDEFINED GC-C439857 R 39.00 4511********0812 914664 08/14/2024
FARMER, CADE, UNDEFINED GC-C654553 R 29.00 4511********9297 914678 08/14/2024
GEETU, GEETU, UNDEFINED GC-117252 R 39.00 5524********4885 04214M 08/14/2024
HERNANDEZ, BO, UNDEFINED GC-88920 R 29.00 4511********9420 914863 08/14/2024
HERNANDEZ, ITZA, UNDEFINED GC-114767 R 29.00 4511********9726 914005 08/14/2024
JAROCKI, JUSTUS, UNDEFINED GC-78920 R 39.00 4207********4142 014421 08/14/2024
JIMENEZ, CARLOS, UNDEFINED GC-C558660 R 39.00 4494********0885 993874 08/14/2024
MAGALLON, CARME, UNDEFINED GC-109506 R 29.00 4511********1648 914173 08/14/2024
MARTINEZ, JUAN, UNDEFINED GC-C951999 R 29.00 4511********1383 914727 08/14/2024
MOORE, SAMANTHA, UNDEFINED GC-C359653 R 29.00 4815********2570 180952 08/14/2024
MORTIER, LAYLA, UNDEFINED GC-117154 R 39.00 4342********1497 032038 08/14/2024
PAEZ, CHRIS, UNDEFINED GC-C123585 R 29.00 4833********7974 010507 08/14/2024
PHARIS, KIRSTEN, UNDEFINED GC-112904 R 39.00 4879********2250 295543 08/14/2024
RANI, DEEPIKA, UNDEFINED GC-117251 R 39.00 4815********2357 140158 08/14/2024
RILEY, DILLON, UNDEFINED GC-115492 R 29.00 4342********9438 001546 08/14/2024
RODARTE, ANGELI, UNDEFINED GC-109732 R 29.00 5178********7650 06483Z 08/14/2024
RUIZ, CATALINA, UNDEFINED GC-C396896 R 29.00 4815********5075 160256 08/14/2024
SILVA, WALTER, UNDEFINED GC-54624 R 29.00 4511********9002 914630 08/14/2024
TORRES, JOHN, UNDEFINED GC-114253 R 29.00 4342********6051 083321 08/14/2024
VANG, VINUE, UNDEFINED GC-66451 R 29.00 4511********3640 914332 08/14/2024
VARGAS, IZAIAH, UNDEFINED GC-C851565 R 29.00 4494********7320 370323 08/14/2024
VUE, MAINHIA, UNDEFINED GC-C712627 R 29.00 4298********2731 903168 08/14/2024
WIETHOFF, AARON, UNDEFINED GC-C843232 R 39.00 4342********4828 041323 08/14/2024
WRIGHT, ASHLIE, UNDEFINED GC-86198 R 59.00 4259********4854 096619 08/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
29 Visa 971.00
0 Discover 0.00
0 Other 0.00
     
    1039.00