12/17/2025
07:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNING, NICHO, UNDEFINED GP-P781811 R 29.00 4511********8092 848424 12/17/2025
GUTIERREZ, NICH, UNDEFINED GP-P445881 R 39.00 4347********4787 903966 12/17/2025
HERRERA, JULIE, UNDEFINED GP-X481559A R 10.00 5217********0588 062130 12/17/2025
MACIAS, JOSEALD, UNDEFINED GP-P553608 R 39.00 4266********7993 04195D 12/17/2025
MENDOZA, JOHN, UNDEFINED GP-P27296 R 39.00 4636********6697 042141 12/17/2025
RODRIGUEZ, SAIR, UNDEFINED GP-P29497 R 39.00 5143********7363 21PMI6 12/17/2025
SAARI, NATHAN, UNDEFINED GP-P302825 R 39.00 4833********5768 483154 12/17/2025
SEALS, PAULA, UNDEFINED GP-P8057 R 39.00 3795*******4003 145072 12/17/2025
SINGH, HARJIT, UNDEFINED GP-P32873 R 29.00 3798*******5000 184381 12/17/2025
TORRES, JOSE, UNDEFINED GP-P441564 R 49.00 5425********1775 037920 12/17/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.00
3 MasterCard 98.00
5 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    351.00