01/22/2025
06:58:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTOP, UNDEFINED GP-P32843 R 39.00 4511********3786 022324 01/22/2025
ARANDA, GEOVANN, UNDEFINED GP-P6760 R 39.00 4636********8280 043115 01/22/2025
ARCINIEGA, KARI, UNDEFINED GP-P101867 R 49.00 4347********2632 053107 01/22/2025
AVILA, MIGUEL, UNDEFINED GP-P697233 R 39.00 4232********0175 064706 01/22/2025
BORUNDA, GABRIE, UNDEFINED GP-P32042 R 29.00 4298********0811 220548 01/22/2025
CALVERT, TRAVIS, UNDEFINED GP-P3665 R 19.00 4931********8203 220550 01/22/2025
CASTRO, VANESSA, UNDEFINED GP-P33351 R 49.00 4511********9308 022336 01/22/2025
CORONEL, SANTOS, UNDEFINED GP-P32268 R 29.00 4833********7224 043107 01/22/2025
GARCIA, MICHAEL, UNDEFINED GP-P28405 R 29.00 5403********1715 98021Z 01/22/2025
HAWKINS, LIONEL, UNDEFINED GP-P16166 R 29.00 4802********2988 010455 01/22/2025
HEVIA, JESSICA, UNDEFINED GP-P8801 R 29.00 4266********9107 06070C 01/22/2025
HILDRETH, ALAN, UNDEFINED GP-P31628 R 29.00 4000********4123 437680 01/22/2025
HUCKABAY, ALAN, UNDEFINED GP-P890302 R 29.00 4342********1322 025509 01/22/2025
INCHAURREGUI, K, UNDEFINED GP-P30319 R 69.00 4347********9919 083207 01/22/2025
KILLIAN, STEPHE, UNDEFINED GP-P33245 R 29.00 4815********2728 123925 01/22/2025
KIRKHAM, JOE, UNDEFINED GP-P12365 R 29.00 4511********6441 022350 01/22/2025
MANTOOTH, TRAEV, UNDEFINED GP-P32751 R 29.00 4494********3910 913259 01/22/2025
MATA-WEBB, MARI, UNDEFINED GP-P14638 R 19.00 5218********8828 50092Z 01/22/2025
NIZNAK, JONELLE, UNDEFINED GP-P28009 R 39.00 4347********4034 093207 01/22/2025
PEARSON, LYDIA, UNDEFINED GP-P33362 R 29.00 4342********9084 047227 01/22/2025
RAMIREZ, PAULIN, UNDEFINED GP-P835767 R 29.00 4735********8110 022016 01/22/2025
REYES, JULIAN, UNDEFINED GP-P265883 R 29.00 4347********1269 003207 01/22/2025
RUEDA, DEMITRI, UNDEFINED GP-P30660 R 29.00 4342********0342 070943 01/22/2025
SHINN, KYLE, UNDEFINED GP-P444592 R 29.00 4815********4381 113924 01/22/2025
SMITH, JOEL, UNDEFINED GP-P5695 R 39.00 4494********2240 404579 01/22/2025
SOLOMON, ASHLEY, UNDEFINED GP-P31217 R 29.00 4403********3246 333842 01/22/2025
VAZQUEZ, ORLAND, UNDEFINED GP-P262924 R 59.00 4815********1351 103430 01/22/2025
YANGNOUVONG, IN, UNDEFINED GP-P460204 R 49.00 4342********9445 090682 01/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.00
26 Visa 924.00
0 Discover 0.00
0 Other 0.00
     
    972.00