01/22/2025
06:58:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, DANIEL, UNDEFINED GC-74846 R 69.00 4511********9015 022147 01/22/2025
BURNIAS, ALYSSA, UNDEFINED GC-117722 R 39.00 4544********3976 587270 01/22/2025
COVINGTON, AINS, UNDEFINED GC-C773381 R 29.00 4511********6914 022159 01/22/2025
FISHER, NICHOLA, UNDEFINED GC-101271 R 39.00 4511********9130 022166 01/22/2025
FLORES, LUIS, UNDEFINED GC-55088 R 39.00 4833********9859 042507 01/22/2025
FRASER, JAMES, UNDEFINED GC-52247 R 39.00 5466********9811 88711Z 01/22/2025
GOZALI, HENDRA, UNDEFINED GC-108850 R 29.00 4342********0530 058654 01/22/2025
HANDY, KAYLEE, UNDEFINED GC-117772 R 39.00 4427********2214 012507 01/22/2025
HARMON, DEION, UNDEFINED GC-C284928 R 39.00 4347********4849 012507 01/22/2025
INTERIANO, GEOR, UNDEFINED GC-85241 R 39.00 4815********4211 122754 01/22/2025
ISKENYAN, DAVID, UNDEFINED GC-P32760 R 58.00 4342********9056 037579 01/22/2025
JABER, MALAKEH, UNDEFINED GC-110949 R 29.00 4833********4668 002507 01/22/2025
JIMENEZ, CARLOS, UNDEFINED GC-C558660 R 39.00 4494********0885 436917 01/22/2025
KENEDY, DEANNA, UNDEFINED GC-104841 R 29.00 5207********9319 747593 01/22/2025
KENNINGTON, SPE, UNDEFINED GC-C904844 R 39.00 4511********7438 022184 01/22/2025
KHONG, TRAN, UNDEFINED GC-114133 R 39.00 4815********3509 132468 01/22/2025
LOMELI, GINA, UNDEFINED GC-C265183 R 49.00 4511********9642 022192 01/22/2025
MARQUEZ, REGINA, UNDEFINED GC-C526065 R 59.00 4479********4201 000307 01/22/2025
ORNELAS, RIO, UNDEFINED GC-C536291 R 49.00 4511********1166 022210 01/22/2025
PALMA, DANIEL, UNDEFINED GC-90098 R 39.00 4815********0175 102260 01/22/2025
PERERA, CARLIN, UNDEFINED GC-109349 R 39.00 4833********0042 082607 01/22/2025
POORE, NATHAN, UNDEFINED GC-102985 R 39.00 4636********9334 042641 01/22/2025
PRIES, INDEYA, UNDEFINED GC-116701 R 19.00 4494********2050 746906 01/22/2025
REID, TONY, UNDEFINED GC-C959105 R 49.00 4427********8092 002607 01/22/2025
REYNON, BRANDI, UNDEFINED GC-117195 R 29.00 4342********8125 056843 01/22/2025
RODEA, JAZMIN, UNDEFINED GC-111083 R 29.00 4342********4177 059165 01/22/2025
TENNEY, JOE, UNDEFINED GC-C958659 R 39.00 4000********3687 414237 01/22/2025
VANG, MAY, UNDEFINED GC-102287 R 59.00 4511********5806 022229 01/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
26 Visa 1063.00
0 Discover 0.00
0 Other 0.00
     
    1131.00