12/31/2024
06:41:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER KNIGHT, C, UNDEFINED GC-C129845 R 39.00 4511********8747 203147 12/31/2024
CHAVEZ, ANDREW, UNDEFINED GC-C431077 R 39.00 4494********9834 765965 12/31/2024
CORONA, JOSELIN, UNDEFINED GC-C919963 R 39.00 4815********0001 142187 12/31/2024
COX, HEATHER, UNDEFINED GC-101280 R 49.00 4815********7966 192981 12/31/2024
DIAZ, VICTOR, UNDEFINED GC-C134915 R 49.00 4815********6220 172786 12/31/2024
FUENTES, ANTHON, UNDEFINED GC-C244553 R 59.00 4031********5583 306135 12/31/2024
GARCIA, MICHAEL, UNDEFINED GC-C452163 R 39.00 4298********1473 825030 12/31/2024
LUNA, MARCO, UNDEFINED GC-111344 R 29.00 4815********1571 112180 12/31/2024
MAHAMUD, A M SO, UNDEFINED GC-C530130 R 29.00 5178********3577 05765Z 12/31/2024
MAHIL, SITAL, UNDEFINED GC-113028 R 39.00 5463********0215 031829 12/31/2024
MANALANSAN, NAM, UNDEFINED GC-C110606 R 49.00 5189********6068 66641Z 12/31/2024
MARSHALL, KRIST, UNDEFINED GC-112271 R 49.00 4427********5663 022907 12/31/2024
MARTINEZ, ANDRE, UNDEFINED GC-116396 R 39.00 4342********7879 078668 12/31/2024
ORTIZ, CARLOS, UNDEFINED GC-C243176 R 29.00 4511********5797 203189 12/31/2024
PUMAREJO, JUAN, UNDEFINED GC-117551 R 39.00 5340********0559 106937 12/31/2024
REGEHR, CARLY, UNDEFINED GC-110010 R 29.00 4347********3587 012907 12/31/2024
SAYRE, BILL, UNDEFINED GC-88829 R 29.00 4798********1251 601392 12/31/2024
SILVA, WALTER, UNDEFINED GC-54624 R 29.00 4511********9002 203198 12/31/2024
SINGH, BALJINDE, UNDEFINED GC-116338 R 29.00 4147********8589 031251 12/31/2024
VARGAS, YADIRA, UNDEFINED GC-C773351 R 29.00 4815********2261 192398 12/31/2024
ZAIBAQ, YASMIN, UNDEFINED GC-C844648 R 39.00 4815********7938 102095 12/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
17 Visa 643.00
0 Discover 0.00
0 Other 0.00
     
    799.00