01/29/2025
06:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, ERIZA, UNDEFINED GC-X545334A R 10.00 4427********9853 001907 01/29/2025
ASHJIAN, KELLER, UNDEFINED GC-C648942 R 39.00 4430********6204 100114 01/29/2025
BAUTISTA, FERNA, UNDEFINED GC-X892333A R 10.00 4298********5704 956894 01/29/2025
BREAUD, REYNA, UNDEFINED GC-99468 R 39.00 4494********5556 929239 01/29/2025
DAVIS, KATHERIN, UNDEFINED GC-C458088 R 39.00 4511********2269 212897 01/29/2025
DELATORRE, NORM, UNDEFINED GC-110704 R 29.00 4833********5456 031907 01/29/2025
DOMINGUEZ, JENN, UNDEFINED GC-117690 R 39.00 4403********2496 738132 01/29/2025
DOSANJH, MANBIR, UNDEFINED GC-C799761 R 19.00 5459********5201 061935 01/29/2025
ESPARZA, EDWARD, UNDEFINED GC-84892 R 39.00 4298********1481 956902 01/29/2025
GARCIA, DONNA, UNDEFINED GC-C701669 R 29.00 4511********9346 212903 01/29/2025
GARZA, ISAIAH, UNDEFINED GC-C799254 R 29.00 4342********6024 027547 01/29/2025
HERNANDEZ, ISMA, UNDEFINED GC-C899136 R 29.00 4494********1701 697671 01/29/2025
HERZOG, JENNIFE, UNDEFINED GC-56371 R 39.00 4347********5470 041907 01/29/2025
LAUZON, JOE, UNDEFINED GC-82161 R 29.00 4815********2864 132604 01/29/2025
LAWRENCE, JOSEP, UNDEFINED GC-C836332 R 49.00 4701********4082 122007 01/29/2025
LIN, JIN ZHAO, UNDEFINED GC-102546 R 39.00 3712*******4007 198093 01/29/2025
MCGUIRT, APRIL, UNDEFINED GC-72339 R 29.00 4574********1918 120412 01/29/2025
MORGAN, ALEXIA, UNDEFINED GC-93931 R 39.00 4815********9462 162408 01/29/2025
MORGAN, BRETT, UNDEFINED GC-106366 R 29.00 4833********0679 042007 01/29/2025
MORTIER, LAYLA, UNDEFINED GC-117154 R 39.00 4342********1497 017932 01/29/2025
NELSON, JONATHA, UNDEFINED GC-C864462 R 29.00 4147********2159 00543D 01/29/2025
ORTIZ, SENDI, UNDEFINED GC-107177 R 39.00 4833********3515 022007 01/29/2025
PITMAN, JOHN, UNDEFINED GC-C323687 R 39.00 4833********8540 082007 01/29/2025
RAPADAS, EDWARD, UNDEFINED GC-C481970 R 29.00 4815********9049 182403 01/29/2025
SMITH, WILLIAM, UNDEFINED GC-C334960 R 29.00 4347********5219 052007 01/29/2025
TORRES, CESILIA, UNDEFINED GC-117229 R 29.00 4342********2219 093648 01/29/2025
VILLEGAS, CECIL, UNDEFINED GC-109987 R 49.00 4494********0332 535893 01/29/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 19.00
25 Visa 827.00
0 Discover 0.00
0 Other 0.00
     
    885.00