11/13/2024
06:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHJIAN, KELLER, UNDEFINED GC-C648942 R 39.00 4430********6204 666526 11/13/2024
ATTEBERRY, BREN, UNDEFINED GC-117102 R 29.00 4147********1572 013421 11/13/2024
BESSEY, RILEY, UNDEFINED GC-116956 R 35.00 4233********9282 742430 11/13/2024
BJORK, JAYME, UNDEFINED GC-C188466 R 39.00 4342********5408 095275 11/13/2024
BRAMBILA, AMAND, UNDEFINED GC-C750975 R 29.00 5108********8380 061358 11/13/2024
BUTT, HENRY, UNDEFINED GC-C406288 R 29.00 4815********8867 141933 11/13/2024
GOMEZ, GRACE, UNDEFINED GC-C881743 R 29.00 4060********5830 071407 11/13/2024
GONZALEZ, CHELS, UNDEFINED GC-117272 R 29.00 4342********8071 090132 11/13/2024
GONZALEZ, LUIS, UNDEFINED GC-C800089 R 39.00 4342********4988 094599 11/13/2024
HAZELTON, CULLE, UNDEFINED GC-79475 R 49.00 4511********6128 324584 11/13/2024
HERNANDEZ, BO, UNDEFINED GC-88920 R 29.00 4511********9420 324585 11/13/2024
HOPKINS, MAKALI, UNDEFINED GC-105766 R 29.00 4342********1185 088562 11/13/2024
HUGHES, DANIEL, UNDEFINED GC-62246 R 49.00 4013********1951 013233 11/13/2024
JONES, LAMONTE, UNDEFINED GC-101154 R 25.00 4494********6453 156867 11/13/2024
LAXTON, LINDA, UNDEFINED GC-53900 R 29.00 4494********9751 484983 11/13/2024
LOPEZ, MARIA, UNDEFINED GC-117082 R 59.00 4147********7442 013566 11/13/2024
MATHIEU, CHASE, UNDEFINED GC-C900537 R 29.00 4833********2059 011407 11/13/2024
MAY, TRACEY, UNDEFINED GC-78125 R 59.00 4447********3221 013217 11/13/2024
MILLER, JEREMY, UNDEFINED GC-50930 R 39.00 4511********8483 324597 11/13/2024
MOLINA, RAMON, UNDEFINED GC-117290 R 35.00 4833********4095 051407 11/13/2024
MOREN, JESSI, UNDEFINED GC-C359964 R 29.00 4511********5197 324601 11/13/2024
NUNEZ, JASMINE, UNDEFINED GC-109722 R 29.00 4342********3810 042059 11/13/2024
ORTIZ, SENDI, UNDEFINED GC-107177 R 39.00 4833********3515 031407 11/13/2024
PALMA, DANIEL, UNDEFINED GC-90098 R 39.00 4815********0175 111043 11/13/2024
PENNELL, COLE, UNDEFINED GC-93256 R 49.00 4511********0580 324605 11/13/2024
PHILLIPS, DANIE, UNDEFINED GC-83952 R 35.00 4460********4920 037583 11/13/2024
RAGSDALE, SHANN, UNDEFINED GC-66070 R 39.00 4862********2721 03751D 11/13/2024
ROGERS, LARRY, UNDEFINED GC-C810690 R 49.00 4494********6400 256433 11/13/2024
SANABRIA, MARIA, UNDEFINED GC-67524 R 19.00 4347********4644 021507 11/13/2024
SANCHEZ, MOSES, UNDEFINED GC-112287 R 29.00 4599********3484 467302 11/13/2024
SARNA, SANTPREE, UNDEFINED GC-114697 R 29.00 4147********0463 013883 11/13/2024
SWAIN, SKIP, UNDEFINED GC-P32553A R 20.00 4342********8041 037612 11/13/2024
TORRES, JONATHA, UNDEFINED GC-110597 R 25.00 4298********0735 333990 11/13/2024
VANG, BANGXUE, UNDEFINED GC-103460 R 29.00 4347********1613 071507 11/13/2024
VELASCO, HALEY, UNDEFINED GC-C608032 R 39.00 5459********8560 061519 11/13/2024
ZAIBAQ, YASMIN, UNDEFINED GC-C844648 R 39.00 4815********7938 181650 11/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
34 Visa 1197.00
0 Discover 0.00
0 Other 0.00
     
    1265.00