06/25/2025
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CISNEROS, ALMA, UNDEFINED GC-C588942 R 39.00 4511********8656 009958 06/25/2025
ESPARZA, MICHAE, UNDEFINED GC-C241943 R 29.00 4494********8092 902628 06/25/2025
GARCIA RODRIGUE, UNDEFINED GC-C545449 R 29.00 4186********8569 023475 06/25/2025
GUERRERO, CARLO, UNDEFINED GC-111102 R 29.00 5403********5066 062841 06/25/2025
HERNANDEZ, JONA, UNDEFINED GC-116478 R 29.00 4494********0701 879068 06/25/2025
HERRERA, ALYSSA, UNDEFINED GC-115687 R 39.00 4815********5513 132988 06/25/2025
HULBERT, JOSHUA, UNDEFINED GC-C175921 R 29.00 4833********6781 072807 06/25/2025
JIMENEZ, RAMIRO, UNDEFINED GC-C833079 R 29.00 4342********9240 029567 06/25/2025
KENNINGTON, SPE, UNDEFINED GC-C904844 R 39.00 4511********7438 009975 06/25/2025
KING, TERRY, UNDEFINED GC-74891 R 29.00 4342********0927 027629 06/25/2025
KNOBLAUCH, STEV, UNDEFINED GC-115936 R 39.00 4744********7338 102981 06/25/2025
LOCKWOOD, JULIE, UNDEFINED GC-70469 R 29.00 4511********1723 009978 06/25/2025
LUJAN, ALEXIS, UNDEFINED GC-X635690A R 10.00 4403********8753 826958 06/25/2025
MATTES, CARTER, UNDEFINED GC-117955 R 29.00 4400********4857 01229D 06/25/2025
MENDEZ, ERICK, UNDEFINED GC-C855680 R 29.00 5108********2154 062907 06/25/2025
MERCENIT, LUNA, UNDEFINED GC-117472 R 29.00 4347********9597 072907 06/25/2025
MOORE, JOSLYNN, UNDEFINED GC-116898 R 29.00 4815********5473 152193 06/25/2025
MORTIER, LAYLA, UNDEFINED GC-117154 R 39.00 4342********1497 011215 06/25/2025
PEREZ, ALYSSA, UNDEFINED GC-89002 R 29.00 4342********3042 040379 06/25/2025
RAMIREZ, DAISY, UNDEFINED GC-113488 R 29.00 4494********8709 470067 06/25/2025
RAMIREZ, SANTOS, UNDEFINED GC-C472546 R 39.00 4815********8873 162896 06/25/2025
RANKINS, JEREMY, UNDEFINED GC-C853816 R 39.00 4511********2862 009993 06/25/2025
RAPADAS, EDWARD, UNDEFINED GC-C481970 R 29.00 4815********9049 172399 06/25/2025
RIAR, SIMERJIT, UNDEFINED GC-58882 R 49.00 4388********2991 07832D 06/25/2025
SANCHEZ, HUGO, UNDEFINED GC-109003 R 29.00 4815********1819 182491 06/25/2025
SINGH, HARKANWA, UNDEFINED GC-C918817 R 39.00 4147********8997 08094D 06/25/2025
SUSTAITA, SAM, UNDEFINED GC-110822 R 29.00 4100********8961 18291G 06/25/2025
TERAN, FATIMA, UNDEFINED GC-69679 R 49.00 3767*******3003 166610 06/25/2025
WILCOX, STEPHEN, UNDEFINED GC-110642 R 39.00 4833********4335 072907 06/25/2025
YOUNGBLOOD, DYL, UNDEFINED GC-C573320 R 39.00 4342********8992 000611 06/25/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
2 MasterCard 58.00
27 Visa 884.00
0 Discover 0.00
0 Other 0.00
     
    991.00