01/21/2026
07:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, ABEL, UNDEFINED GK-EF50108 R 85.19 4342********9117 029731 01/21/2026
Gonzalez, Abel, UNDEFINED GK-EF50114 R 59.19 4342********5983 007494 01/21/2026
Iriarte, Antoni, UNDEFINED GK-EF80112 R 44.97 5396********5457 216728 01/21/2026
RICKS, BRAYDEN, UNDEFINED GK-13144 R 52.25 4366********8371 008564 01/21/2026
Rendon, Alejand, UNDEFINED GK-12061 R 59.19 4342********2526 055993 01/21/2026
SANCHEZ, ALEXAN, UNDEFINED GK-11367 R 149.58 4844********0403 971370 01/21/2026
VIGIL, MANDI, UNDEFINED GK-12555 R 85.19 4015********6983 132338 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.97
6 Visa 490.59
0 Discover 0.00
0 Other 0.00
     
    535.56