10/09/2024
05:55:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, MARK, UNDEFINED GP-P23382 R 39.00 4427********5935 021606 10/09/2024
BANWAIT, JATIND, UNDEFINED GP-P4654 R 29.00 4100********8019 80153G 10/09/2024
BARAJAS, RODRIG, UNDEFINED GP-P916183 R 29.00 4833********5773 021606 10/09/2024
BORUNDA, GABRIE, UNDEFINED GP-P32042 R 29.00 4298********0811 315149 10/09/2024
BRECEDA, JOSE, UNDEFINED GP-P26635 R 29.00 4815********2357 111661 10/09/2024
CARTER, HERMAN, UNDEFINED GP-P32109 R 29.00 3793*******8449 899009 10/09/2024
CHAVEZ, JORGE, UNDEFINED GP-P130465 R 39.00 4511********1426 842798 10/09/2024
DELGADO, CUTBER, UNDEFINED GP-P15049 R 39.00 4815********9373 171763 10/09/2024
FIELDS, AMBER, UNDEFINED GP-P26741 R 59.00 4342********8218 004849 10/09/2024
FLORES, ADAM, UNDEFINED GP-P32833 R 39.00 4833********0269 091606 10/09/2024
GARCIA, JESUS, UNDEFINED GP-P28506 R 59.00 5524********5823 01105M 10/09/2024
HERNANDEZ, ALEX, UNDEFINED GP-P270077 R 39.00 4511********8129 842825 10/09/2024
INFANTE, CASSI, UNDEFINED GP-P9820 R 29.00 4342********5430 054789 10/09/2024
JONES, CARLTON, UNDEFINED GP-P477551 R 39.00 5403********9499 30675Z 10/09/2024
MEDINA, FRANCIS, UNDEFINED GP-P28411 R 39.00 4186********0348 011118 10/09/2024
ORTIZ, JEREMIAH, UNDEFINED GP-P340013 R 39.00 5396********1137 786683 10/09/2024
PACHECO, DAISY, UNDEFINED GP-X108898A R 10.00 4422********5425 551173 10/09/2024
PEREZ, ALFRED, UNDEFINED GP-P31242 R 39.00 4342********5792 091423 10/09/2024
RICE, SUMMER, UNDEFINED GP-P15362 R 19.00 4833********1653 091706 10/09/2024
RIVERA, ILDA, UNDEFINED GP-P15339 R 49.00 4298********2162 315293 10/09/2024
RODRIGUEZ, IRMA, UNDEFINED GP-P23341 R 39.00 4511********3936 842848 10/09/2024
RODRIGUEZ, LILL, UNDEFINED GP-P945833 R 39.00 4298********2032 315298 10/09/2024
RODRIGUEZ, MATT, UNDEFINED GP-P29276 R 29.00 4494********7524 397062 10/09/2024
SINGH, PARAMJEE, UNDEFINED GP-P276367 R 39.00 4815********4579 111575 10/09/2024
SWANIGAN, CALEE, UNDEFINED GP-P567944 R 39.00 5427********7033 009483 10/09/2024
TORRES, TIM, UNDEFINED GP-P21623 R 29.00 4815********2622 151780 10/09/2024
WAHYUDI, SAMUEL, UNDEFINED GP-P20342 R 29.00 4815********2356 141781 10/09/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
4 MasterCard 176.00
22 Visa 759.00
0 Discover 0.00
0 Other 0.00
     
    964.00