09/17/2025
07:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUIANO, ANA, UNDEFINED GC-111365 R 59.00 4342********4180 090323 09/17/2025
CHAHAL, ARUSHTA, UNDEFINED GC-118044 R 29.00 4737********6936 012089 09/17/2025
GARCIA, DONNA, UNDEFINED GC-C701669 R 29.00 4511********9346 120572 09/17/2025
HARPER, MATTHEW, UNDEFINED GC-C205537 R 29.00 4342********8603 092985 09/17/2025
RODARTE, ANGELI, UNDEFINED GC-109732 R 29.00 5178********4687 04821S 09/17/2025
SARNA, SANTPREE, UNDEFINED GC-114697 R 29.00 4147********0463 017774 09/17/2025
TRAVIS, TANNER, UNDEFINED GC-C839830 R 29.00 5178********4472 05167Z 09/17/2025
VINDIOLA, SONNY, UNDEFINED GC-118727 R 29.00 4494********8543 616893 09/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
6 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    262.00