02/19/2025
06:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, MARCU, UNDEFINED GK-8030 R 52.95 4342********6697 012738 02/19/2025
FERNANDEZ, ANDR, UNDEFINED GK-12026 R 65.43 4100********6578 51966D 02/19/2025
GLADU, LEONARD, UNDEFINED GK-EF50087 R 74.79 4149********9431 355261 02/19/2025
GRIEGO, MATTHEW, UNDEFINED GK-10204 R 48.79 4342********5908 065689 02/19/2025
HOLLADAY, KYMBE, UNDEFINED GK-6738 R 48.79 4154********1597 035759 02/19/2025
LOPEZ, BRANDY, UNDEFINED GK-12969 R 74.79 4113********6471 016767 02/19/2025
RAMIREZ, MANUEL, UNDEFINED GK-10116 R 51.91 4147********5244 019793 02/19/2025
RUSSO, GARET, UNDEFINED GK-EF50098 R 48.79 5212********9683 63315Z 02/19/2025
Rendon, Alejand, UNDEFINED GK-12061 R 59.19 4342********2526 034288 02/19/2025
SANCHEZ, ALEXAN, UNDEFINED GK-11367 R 74.79 4844********0403 625550 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.79
9 Visa 551.43
0 Discover 0.00
0 Other 0.00
     
    600.22