01/02/2025
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KELSIE, UNDEFINED GP-P32096 R 39.00 5403********3595 11426Z 01/02/2025
CAVAZOS, JOANNE, UNDEFINED GP-P24431 R 49.00 4347********3227 040807 01/02/2025
MOORE, NICOLETT, UNDEFINED GP-P6634 R 39.00 4147********7028 05373C 01/02/2025
PADILLA, JOANNA, UNDEFINED GP-P27571 R 29.00 4342********9526 002584 01/02/2025
SAAVEDRA, FELIP, UNDEFINED GP-P28746 R 29.00 4850********9571 730396 01/02/2025
SANCHEZ, NEVA, UNDEFINED GP-P25043 R 29.00 4266********5702 07257D 01/02/2025
YANDALL, JANICE, UNDEFINED GP-P29481 R 49.00 4342********6454 051696 01/02/2025
YANG, ANGELEE, UNDEFINED GP-P487677 R 59.00 4494********6093 258238 01/02/2025
ZAMORA, CHRISTI, UNDEFINED GP-P5997 R 39.00 4636********5514 040927 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
8 Visa 322.00
0 Discover 0.00
0 Other 0.00
     
    361.00