10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ZACHARY, UNDEFINED GC-99823 R 59.00 4147********3603 07715D 10/16/2024
AGUIRRE, VINCEN, UNDEFINED GC-111407 R 39.00 4147********1808 07706C 10/16/2024
ALLISON, MONICA, UNDEFINED GC-C424298 R 39.00 4833********1444 040907 10/16/2024
ESPANA, GEORGE, UNDEFINED GC-C630181 R 69.00 4347********9236 090907 10/16/2024
ESTRADA, DANIEL, UNDEFINED GC-117077 R 35.00 4511********2443 140259 10/16/2024
FEEHAM, RHYANN, UNDEFINED GC-103713 R 29.00 4342********5523 052115 10/16/2024
GILL, ZACH, UNDEFINED GC-73384 R 29.00 4511********1939 140265 10/16/2024
GONZALEZ, JUNIO, UNDEFINED GC-C707010 R 29.00 6011********1319 01675R 10/16/2024
GONZALEZ, THERE, UNDEFINED GC-C865607 R 39.00 4815********6844 171708 10/16/2024
GUZMAN-TORRES,, UNDEFINED GC-C711714 R 29.00 4758********4866 619805 10/16/2024
JIMENEZ, CARLOS, UNDEFINED GC-C558660 R 39.00 4494********0885 175005 10/16/2024
JIMENEZ, PROSYL, UNDEFINED GC-90314 R 49.00 4347********5492 021007 10/16/2024
KOERNER, SEVERI, UNDEFINED GC-115632 R 45.00 4574********3338 047816 10/16/2024
LEE, MAY, UNDEFINED GC-79962 R 29.00 4511********6244 140275 10/16/2024
LOPEZ, LEONEL, UNDEFINED GC-C673942 R 39.00 5108********0522 061023 10/16/2024
MALDONADO, MERC, UNDEFINED GC-P32532A R 10.00 4347********6811 031007 10/16/2024
MARMOL, MARIA, UNDEFINED GC-117168 R 29.00 4850********4001 510002 10/16/2024
MARTIN, KELLY, UNDEFINED GC-C112440 R 29.00 4815********1905 131704 10/16/2024
MARTINEZ, ROBER, UNDEFINED GC-95287 R 49.00 4000********1196 503075 10/16/2024
MENDOZA NOYOLA,, UNDEFINED GC-C860630 R 49.00 4815********1843 101800 10/16/2024
MORA, GEOFF, UNDEFINED GC-117075 R 29.00 4833********5821 011007 10/16/2024
NOLASCO, LIONEL, UNDEFINED GC-81441 R 29.00 5156********3025 01069Z 10/16/2024
PELAYO, ADRIAN, UNDEFINED GC-84194DGA R 10.00 4298********6401 129764 10/16/2024
RIVERA, MARIA, UNDEFINED GC-P32534A R 10.00 4298********5316 129771 10/16/2024
SANDOVAL, FERNA, UNDEFINED GC-117591 R 39.00 4511********0844 140290 10/16/2024
SANTOS-AYUSO, R, UNDEFINED GC-C441678 R 29.00 4400********1804 08847D 10/16/2024
SAWL, KATELYN, UNDEFINED GC-102710 R 29.00 4833********3279 001107 10/16/2024
SOUTHARD, STEPH, UNDEFINED GC-C400632 R 39.00 4342********3631 080814 10/16/2024
STUMP, LUCERO, UNDEFINED GC-C783332 R 39.00 4535********5702 047866 10/16/2024
VALDEZ, MATHEW, UNDEFINED GC-C282512 R 29.00 4427********4763 021107 10/16/2024
WEBER, TAIS, UNDEFINED GC-105544 R 49.00 4833********9851 041107 10/16/2024
WHITAKER, WILLI, UNDEFINED GC-79051 R 39.00 4511********4418 140299 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
29 Visa 1036.00
1 Discover 29.00
0 Other 0.00
     
    1133.00