09/04/2024

06:20:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATTEBERRY, BREN, UNDEFINED	GC-117102	R	29.00	4147********1572	004225	09/04/2024
AWAYAN, ALEJO, UNDEFINED	GC-102163	R	29.00	4266********5862	04703A	09/04/2024
BATTLES, COLE, UNDEFINED	GC-115546	R	29.00	4342********5123	047180	09/04/2024
BESSEY, RILEY, UNDEFINED	GC-116956	R	35.00	4233********9282	329040	09/04/2024
BUSTAMANTE, JOS, UNDEFINED	GC-C216839	R	39.00	4815********8214	174186	09/04/2024
CARDENAS, GUILL, UNDEFINED	GC-114575	R	29.00	3793*******2966	540004	09/04/2024
COVARRUBIAS-CON, UNDEFINED	GC-C140446	R	29.00	4815********4795	134183	09/04/2024
DAVIS, KATHERIN, UNDEFINED	GC-C458088	R	39.00	4511********0616	371652	09/04/2024
DEFOREST, QUENT, UNDEFINED	GC-114614	R	39.00	4511********3738	371653	09/04/2024
DELEON, VERONIC, UNDEFINED	GC-C308039	R	39.00	4342********5760	012881	09/04/2024
EVERT, CODY, UNDEFINED	GC-C136575	R	39.00	4419********6837	731986	09/04/2024
FARMER, HOLLY, UNDEFINED	GC-115921	R	29.00	4511********0037	371659	09/04/2024
GARCIA, FLOR, UNDEFINED	GC-C705758	R	39.00	4815********8637	154889	09/04/2024
JAIME, BRANDON, UNDEFINED	GC-101172	R	29.00	4494********8383	300728	09/04/2024
MENDEZ, ROBERT, UNDEFINED	GC-106241	R	29.00	4511********8918	371667	09/04/2024
NGUYEN, KAT, UNDEFINED	GC-104789	R	29.00	4347********4329	054906	09/04/2024
SILVAS, JEREMY, UNDEFINED	GC-107573	R	39.00	5178********6678	08076Z	09/04/2024
TOOR, MANKARAN, UNDEFINED	GC-109555	R	49.00	5403********6533	28824Z	09/04/2024
VALDEZ, VALERIE, UNDEFINED	GC-105325	R	39.00	5403********9044	72750Z	09/04/2024
VILLEGAS, CECIL, UNDEFINED	GC-109987	R	49.00	4494********0332	418043	09/04/2024

Totals

Count	Card Type	Total
1	American Express	29.00
3	MasterCard	127.00
16	Visa	550.00
0	Discover	0.00
0	Other	0.00
		706.00