10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAZA, JOSE, UNDEFINED GC-90408 R 29.00 4511********4086 420866 10/23/2024
BELL, MATTHEW, UNDEFINED GC-106193 R 29.00 4511********6509 420869 10/23/2024
BERRIAN, JAYDEN, UNDEFINED GC-C762333 R 29.00 4342********0463 068879 10/23/2024
BORUNDA, LEON, UNDEFINED GC-C597524 R 39.00 4511********0004 420873 10/23/2024
BREAUD, REYNA, UNDEFINED GC-99468 R 39.00 4494********5556 570010 10/23/2024
CECCHI, ANTHONY, UNDEFINED GC-C308001 R 39.00 4403********8537 496001 10/23/2024
CHING, SHANE, UNDEFINED GC-201079 R 29.00 4147********8054 023784 10/23/2024
COVARRUBIAS-CON, UNDEFINED GC-C140446 R 29.00 4815********4795 153788 10/23/2024
DEFOREST, QUENT, UNDEFINED GC-114614 R 39.00 4511********3738 420880 10/23/2024
DELATORRE, NORM, UNDEFINED GC-110704 R 29.00 4833********5456 023807 10/23/2024
DELEON, JOSEPH, UNDEFINED GC-74333 R 49.00 4494********7066 422917 10/23/2024
DELTORO, PETER, UNDEFINED GC-70161 R 39.00 4298********0988 915665 10/23/2024
FAVELA, JESSICA, UNDEFINED GC-78642 R 19.00 4511********6400 420886 10/23/2024
GILL, JESSE, UNDEFINED GC-C459761 R 29.00 4298********5387 915671 10/23/2024
GILLETTEBERG, M, UNDEFINED GC-C758352 R 29.00 4494********5970 635766 10/23/2024
GONZALES, JORDA, UNDEFINED GC-116332 R 29.00 4815********1396 193690 10/23/2024
HERRERA, ALYSSA, UNDEFINED GC-115687 R 39.00 4815********3534 143695 10/23/2024
JOHNSON, CARREA, UNDEFINED GC-C442377 R 29.00 4347********5644 003907 10/23/2024
KUMAR, PARVEEN, UNDEFINED GC-117414 R 39.00 4815********4208 113899 10/23/2024
LARA, NIKO, UNDEFINED GC-97572 R 29.00 4217********6714 928372 10/23/2024
LARSEN, RUSSELL, UNDEFINED GC-108099 R 49.00 5589********2279 07502Q 10/23/2024
LAWRENCE, JOSEP, UNDEFINED GC-C836332 R 49.00 4701********4082 113097 10/23/2024
LEWIS, KATRINA, UNDEFINED GC-95250 R 29.00 4337********2715 714179 10/23/2024
LONG, TINA, UNDEFINED GC-88795 R 29.00 4342********2207 027710 10/23/2024
MARDIROSIAN, KA, UNDEFINED GC-84784 R 49.00 4511********4832 420901 10/23/2024
MARTINEZ, ANDRE, UNDEFINED GC-116396 R 39.00 4342********7879 002827 10/23/2024
MARTINEZ, NICK, UNDEFINED GC-88778 R 39.00 4833********8136 053907 10/23/2024
MELGOZA, JESSE, UNDEFINED GC-C185775 R 29.00 4347********1289 083907 10/23/2024
MENCARELLI, JUS, UNDEFINED GC-107145 R 29.00 4342********3086 069446 10/23/2024
MENDEZ, JORDAN, UNDEFINED GC-116200 R 39.00 4511********7006 420904 10/23/2024
MENDOZA, ALFRED, UNDEFINED GC-C309471 R 39.00 4833********0590 003907 10/23/2024
MISCA, DRAGOS, UNDEFINED GC-C559945 R 39.00 4536********1549 E6B289 10/23/2024
MOTA, ARACELY, UNDEFINED GC-88649 R 39.00 4100********8453 78053D 10/23/2024
PORTER, BARBARA, UNDEFINED GC-C633306 R 59.00 3713*******1009 131589 10/23/2024
RAMBONGA, KORRA, UNDEFINED GC-C988500 R 39.00 4008********3176 023283 10/23/2024
RAMSEY, JAMES, UNDEFINED GC-70006 R 39.00 4511********9203 420915 10/23/2024
RODARTE, ANGELI, UNDEFINED GC-109732 R 29.00 5178********7650 08646Z 10/23/2024
TALAMANTEZ, MAX, UNDEFINED GC-C557848 R 39.00 4494********8595 259444 10/23/2024
TAYLOR, ABIGAIL, UNDEFINED GC-C993510 R 39.00 4511********3059 420927 10/23/2024
TRINDED, MEGAN, UNDEFINED GC-89151 R 39.00 4815********0821 164005 10/23/2024
VALDOVINOS, AMY, UNDEFINED GC-106257 R 29.00 4342********6476 079982 10/23/2024
VILLANUEVA, MON, UNDEFINED GC-115381 R 29.00 4403********9352 540864 10/23/2024
WALKER, ANTHONY, UNDEFINED GC-85738 R 49.00 4815********8519 114003 10/23/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
2 MasterCard 78.00
40 Visa 1410.00
0 Discover 0.00
0 Other 0.00
     
    1547.00