07/31/2024
07:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, LEOD, UNDEFINED GP-P540687 R 59.00 4347********3006 004107 07/31/2024
COX, HAYLEY, UNDEFINED GP-P18664MSA R 40.00 4511********8556 871103 07/31/2024
DAVIS, AMADA, UNDEFINED GP-P26520 R 29.00 4266********5996 03193C 07/31/2024
DELA TORRE, LAU, UNDEFINED GP-P32163 R 39.00 4342********7757 021857 07/31/2024
GARZA, NELLIE, UNDEFINED GP-P32672 R 39.00 4342********4423 076756 07/31/2024
GUTIERREZ, ALEX, UNDEFINED GP-P31276 R 39.00 4147********5187 03559I 07/31/2024
GUTIERREZ, LISA, UNDEFINED GP-P27851 R 29.00 4511********4948 871109 07/31/2024
MANDAS, AMANDA, UNDEFINED GP-P10531 R 39.00 5403********1249 32706Z 07/31/2024
MILLER, JED, UNDEFINED GP-P28158 R 29.00 4899********3645 044140 07/31/2024
MONTEZ, FRANK, UNDEFINED GP-P14002 R 49.00 4342********8081 067831 07/31/2024
MUNOZ, ARTHUR, UNDEFINED GP-P9773 R 49.00 4833********9965 044107 07/31/2024
NGUYEN, JENNY, UNDEFINED GP-P24928 R 49.00 4100********6406 75168G 07/31/2024
ORTEGA, ARTURO, UNDEFINED GP-P932898 R 39.00 4833********8717 074107 07/31/2024
REAL, ALBERT, UNDEFINED GP-P28849 R 29.00 4511********8097 871119 07/31/2024
SINGH, ARSHPRET, UNDEFINED GP-P794793 R 29.00 4815********0394 124822 07/31/2024
SMITH, MATT, UNDEFINED GP-P30378 R 29.00 4342********9841 001639 07/31/2024
WRIGHT, ANDREW, UNDEFINED GP-P33030 R 29.00 4833********8037 064207 07/31/2024
YANG, PA, UNDEFINED GP-P9806 R 19.00 4342********7058 090863 07/31/2024
ZANIC, JULIO, UNDEFINED GP-P33358 R 29.00 4511********3261 871126 07/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
18 Visa 653.00
0 Discover 0.00
0 Other 0.00
     
    692.00