12/18/2024
06:18:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMINGUEZ, JASM, UNDEFINED GC-C338636 R 39.00 4833********1106 073606 12/18/2024
EVANS, COREY, UNDEFINED GC-73547 R 29.00 4494********8671 678590 12/18/2024
JOHNSTON, DEREK, UNDEFINED GC-C875180 R 39.00 3739*******3006 171052 12/18/2024
MENDES, SYRUS, UNDEFINED GC-114470 R 29.00 4168********4371 824010 12/18/2024
NGUYEN, HUONG, UNDEFINED GC-105511 R 29.00 4815********5833 143165 12/18/2024
PHARIS, KIRSTEN, UNDEFINED GC-112904 R 39.00 4879********2250 903812 12/18/2024
RODEA, JAZMIN, UNDEFINED GC-111083 R 29.00 4342********4177 074127 12/18/2024
SPRAGGINS, JOHN, UNDEFINED GC-C142016 R 29.00 4342********4995 008807 12/18/2024
SUREZ, ENRIQUE, UNDEFINED GC-C365183 R 29.00 4494********8279 506008 12/18/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
8 Visa 252.00
0 Discover 0.00
0 Other 0.00
     
    291.00