07/30/2025
07:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRIEL, IGNACI, UNDEFINED GC-61316 R 29.00 4342********3297 020123 07/30/2025
CARRAWAY, DESTI, UNDEFINED GC-106185 R 39.00 4494********2354 356754 07/30/2025
CORONA, JOSELIN, UNDEFINED GC-C919963 R 39.00 4815********0001 162152 07/30/2025
ESPARZA, EDWARD, UNDEFINED GC-84892 R 39.00 4298********1481 080884 07/30/2025
GAUR, ASHA, UNDEFINED GC-53000 R 29.00 5156********7578 05756Z 07/30/2025
GONZALES, ALFON, UNDEFINED GC-92322 R 49.00 4494********8441 733974 07/30/2025
HERNANDEZ, BO, UNDEFINED GC-88920 R 29.00 4511********9420 643366 07/30/2025
HOFER, KRISTINE, UNDEFINED GC-53717 R 49.00 4833********8549 062507 07/30/2025
LEON, HAROLD, UNDEFINED GC-C868077 R 39.00 5178********6899 06414Z 07/30/2025
MARSHALL, KRIST, UNDEFINED GC-112271 R 49.00 4427********5663 032507 07/30/2025
OMARO, DANIEL, UNDEFINED GC-117971 R 39.00 4815********7767 142459 07/30/2025
RAMIREZ, DAISY, UNDEFINED GC-113488 R 29.00 4494********8709 388545 07/30/2025
RODRIGUEZ, BRIT, UNDEFINED GC-C384505 R 29.00 4815********6123 172767 07/30/2025
SANCHEZ, ERIKA, UNDEFINED GC-C361647 R 39.00 4511********8895 643404 07/30/2025
SINGH, HARKANWA, UNDEFINED GC-C918817 R 39.00 4147********8997 08455D 07/30/2025
TAGLIENTE, QUIN, UNDEFINED GC-112071 R 29.00 4511********8237 643408 07/30/2025
VANG, TRINITY, UNDEFINED GC-C856651 R 29.00 4000********2907 807639 07/30/2025
VELA, ANGEL, UNDEFINED GC-C639642 R 29.00 4298********1102 080908 07/30/2025
VUE, REMI, UNDEFINED GC-117478 R 39.00 4266********4677 08921D 07/30/2025
WOODS, MICHAEL, UNDEFINED GC-C529352 R 39.00 4833********4928 052607 07/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
18 Visa 662.00
0 Discover 0.00
0 Other 0.00
     
    730.00