01/14/2026
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ANDREW, UNDEFINED GC-C428596 R 39.00 4298********6086 399466 01/14/2026
AGUILAR, JESUS, UNDEFINED GC-106082 R 29.00 4815********1630 113398 01/14/2026
AYALA, DENISE, UNDEFINED GC-107725 R 39.00 4815********3796 173697 01/14/2026
BURROUGH, MARIL, UNDEFINED GC-117939 R 49.00 4342********8668 002556 01/14/2026
HUSTER, MEGAN, UNDEFINED GC-C145054 R 39.00 4833********8794 109307 01/14/2026
LOPEZ SAMPEDRO,, UNDEFINED GC-C804949 R 29.00 4342********4718 061142 01/14/2026
MENDOZA, CRISTA, UNDEFINED GC-117663 R 39.00 4511********9247 012818 01/14/2026
PSENNER, RICHEL, UNDEFINED GC-52200 R 29.00 4511********2353 012824 01/14/2026
RODARTE, ANGELI, UNDEFINED GC-109732 R 29.00 5178********4687 01742S 01/14/2026
RUSSELL, ANDRE, UNDEFINED GC-118322 R 29.00 4767********9631 014202 01/14/2026
SHARMA, ROBERT, UNDEFINED GC-59613 R 49.00 4186********1455 030531 01/14/2026
SOLIS, ISAAC, UNDEFINED GC-205042 R 29.00 4494********5898 897998 01/14/2026
SORTO, JEZEBEL, UNDEFINED GC-117136 R 29.00 4815********8841 104810 01/14/2026
SUNIGA, NICHOLA, UNDEFINED GC-C313818 R 29.00 4000********4676 179159 01/14/2026
THAO, CHAMENG, UNDEFINED GC-71356 R 19.00 4511********1218 012839 01/14/2026
TRAVIS, TANNER, UNDEFINED GC-C839830 R 29.00 5178********4472 03309Z 01/14/2026
TUTELEERS, DOMI, UNDEFINED GC-C668427 R 39.00 4347********9727 188871 01/14/2026
VALDEZ, ALEX, UNDEFINED GC-C642300 R 69.00 4815********5125 134111 01/14/2026
VARGAS, ANTHONY, UNDEFINED GC-109882 R 35.00 4494********4072 226279 01/14/2026
VUTH, DYCHANSAV, UNDEFINED GC-C394452 R 29.00 4511********3853 012842 01/14/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
18 Visa 648.00
0 Discover 0.00
0 Other 0.00
     
    706.00