08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAZA, JOSE, UNDEFINED GC-90408 R 29.00 4511********4086 035043 08/28/2024
BJORK, NYCOLE, UNDEFINED GC-C899398 R 29.00 5153********5176 09604Z 08/28/2024
BREAUD, REYNA, UNDEFINED GC-99468 R 39.00 4494********5556 881232 08/28/2024
CEDERQUIST, JAC, UNDEFINED GC-C203475 R 29.00 4511********0578 035054 08/28/2024
CHAHAL, PRANJAL, UNDEFINED GC-116367 R 39.00 4815********7673 104778 08/28/2024
CHAVEZ, EDUARDO, UNDEFINED GC-117271 R 35.00 4815********6097 164171 08/28/2024
ESCANUELA, ANDR, UNDEFINED GC-77958 R 29.00 4494********1675 553740 08/28/2024
ESPARZA, EDWARD, UNDEFINED GC-84892 R 39.00 4298********1481 472487 08/28/2024
HUGHES, DAYONN, UNDEFINED GC-C686219 R 29.00 4430********3925 303655 08/28/2024
JIMENEZ, RAMIRO, UNDEFINED GC-C833079 R 29.00 4342********9246 040027 08/28/2024
LOPEZ, DAVID, UNDEFINED GC-117247 R 29.00 4833********4263 084707 08/28/2024
MANALANSAN, NAM, UNDEFINED GC-C110606 R 49.00 5189********6068 39015Z 08/28/2024
MARTIN, SCARLET, UNDEFINED GC-C571126 R 29.00 4465********4883 028754 08/28/2024
MARTINEZ, ADDIS, UNDEFINED GC-98190LB R 10.00 4815********4013 124377 08/28/2024
MILANA, IVANNA, UNDEFINED GC-C987273 R 39.00 4060********1569 074707 08/28/2024
NEGRETE, JAY, UNDEFINED GC-102418 R 29.00 5403********3350 08313Z 08/28/2024
NEPTUNE, TAMMIE, UNDEFINED GC-C548893 R 69.00 4879********8203 708085 08/28/2024
ORNELAS, RIO, UNDEFINED GC-C536291 R 49.00 4511********1166 035078 08/28/2024
PETERS, DEJA, UNDEFINED GC-C423266 R 39.00 4494********1718 128847 08/28/2024
ROBLES, MARK, UNDEFINED GC-C625158 R 39.00 4815********8282 174389 08/28/2024
ROGERS, JENNY, UNDEFINED GC-71411 R 29.00 4430********1059 415686 08/28/2024
ROMERO, JULIETA, UNDEFINED GC-C744655 R 39.00 4298********1193 472510 08/28/2024
SALINAS, GINA, UNDEFINED GC-92550 R 39.00 4815********5324 124781 08/28/2024
SINTHAVONG, JON, UNDEFINED GC-C621757 R 29.00 4833********0278 084807 08/28/2024
TRINDED, MEGAN, UNDEFINED GC-89151 R 39.00 4815********0821 104480 08/28/2024
VAKARCHUK, BEN, UNDEFINED GC-77575 R 49.00 4833********9348 044807 08/28/2024
VALENCIA, JULIA, UNDEFINED GC-C775417 R 29.00 4494********8695 225034 08/28/2024
VU, JUSTIN, UNDEFINED GC-108879 R 39.00 4815********0445 184489 08/28/2024
WHEELER, BRUCE, UNDEFINED GC-C575006 R 29.00 4815********0822 124186 08/28/2024
WILLHOIT, SAMAN, UNDEFINED GC-C336570 R 39.00 4342********5999 078720 08/28/2024
WOLF, NIKOLAS, UNDEFINED GC-C921669 R 29.00 4342********1028 084913 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
28 Visa 989.00
0 Discover 0.00
0 Other 0.00
     
    1096.00