12/25/2024
07:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, EDUARD, UNDEFINED GC-P32530A R 10.00 4815********5953 121711 12/25/2024
BUSTAMANTE, JOS, UNDEFINED GC-C216839 R 39.00 4815********1801 171913 12/25/2024
CASTILLO, RACHE, UNDEFINED GC-C774366 R 49.00 4815********9320 121715 12/25/2024
CATANZARITE, RH, UNDEFINED GC-C202580 R 29.00 4298********2174 241311 12/25/2024
CATETE, MARRITA, UNDEFINED GC-107379 R 39.00 4427********9634 021108 12/25/2024
CAVAZOS, DALILA, UNDEFINED GC-C316097 R 49.00 4342********2338 076377 12/25/2024
CHA, TOUGER, UNDEFINED GC-117635 R 39.00 4815********7348 111316 12/25/2024
CRESSALL, MACKE, UNDEFINED GC-C213869 R 39.00 4511********8299 244798 12/25/2024
DELACERDA, CHAR, UNDEFINED GC-100509 R 59.00 4815********7958 101714 12/25/2024
DELCARLO, RYAN, UNDEFINED GC-55472 R 39.00 5524********4651 04217Z 12/25/2024
FARMER, CADE, UNDEFINED GC-C654553 R 29.00 4511********9297 244799 12/25/2024
FLORES, MIA, UNDEFINED GC-C126440 R 39.00 4031********6820 956478 12/25/2024
GARCIA, ANTHONY, UNDEFINED GC-C260111 R 39.00 4342********7503 001387 12/25/2024
GARZA, ISAIAH, UNDEFINED GC-C799254 R 29.00 4342********6024 042935 12/25/2024
GOMEZSOSA, JOEL, UNDEFINED GC-C835609 R 39.00 4400********1879 02426D 12/25/2024
HAU, KAREN, UNDEFINED GC-82302 R 39.00 5178********6709 06094Z 12/25/2024
LEVREAU, JACK, UNDEFINED GC-C956735 R 39.00 4511********2679 244817 12/25/2024
MORGAN, BRETT, UNDEFINED GC-106366 R 29.00 4833********0679 021208 12/25/2024
NICHOLS SHIPLEY, UNDEFINED GC-C303477 R 29.00 4342********0832 039545 12/25/2024
NORDBYE, NATALI, UNDEFINED GC-C544551 R 29.00 4347********1600 081208 12/25/2024
OLIVARES, ARMAN, UNDEFINED GC-117632 R 39.00 4494********2748 720779 12/25/2024
ORR, JDEN K, UNDEFINED GC-C691224 R 29.00 4342********6357 055647 12/25/2024
PATTON, JUSTIN, UNDEFINED GC-98863 R 29.00 4342********2536 030706 12/25/2024
QUINTANA, VERON, UNDEFINED GC-61231 R 29.00 4494********6950 309549 12/25/2024
ROMERO, JOE, UNDEFINED GC-116420 R 29.00 4298********8660 241331 12/25/2024
SEKHON, KAMALDE, UNDEFINED GC-C615500 R 39.00 4342********0937 018596 12/25/2024
SINGH, GAGANDEE, UNDEFINED GC-C752987 R 29.00 4400********6350 01041B 12/25/2024
SMITH, WILLIAM, UNDEFINED GC-C334960 R 29.00 4347********5219 061308 12/25/2024
VILLEGAS, CECIL, UNDEFINED GC-109987 R 49.00 4494********0332 116134 12/25/2024
WASHINGTON, EBO, UNDEFINED GC-110315 R 39.00 4494********7432 180721 12/25/2024
XIONG, KONG, UNDEFINED GC-C603450 R 29.00 4511********1044 244837 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
29 Visa 1022.00
0 Discover 0.00
0 Other 0.00
     
    1100.00