03/18/2026
07:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, MARIE, UNDEFINED GP-P33898 R 29.00 4833********8857 145170 03/18/2026
BERNER, AMY, UNDEFINED GP-P27909 R 29.00 5459********1971 064711 03/18/2026
BIBLER, ELIZABE, UNDEFINED GP-P7409 R 19.00 4815********0836 164879 03/18/2026
CAYETANO, ESTEB, UNDEFINED GP-P122199 R 39.00 4060********5758 449502 03/18/2026
DIAZ, JASON, UNDEFINED GP-P22037 R 69.00 4259********6021 032628 03/18/2026
FLORES, AURELIA, UNDEFINED GP-P166374 R 69.00 4298********9052 462378 03/18/2026
GAMBLE, IMANI, UNDEFINED GP-P789001 R 39.00 4298********9446 462379 03/18/2026
KAVOOKJIAN, AMY, UNDEFINED GP-P25066 R 29.00 4186********7880 029117 03/18/2026
MINIER, SEAN, UNDEFINED GP-P30111 R 29.00 4400********2131 04872D 03/18/2026
MONTANO, ALEJAN, UNDEFINED GP-P521630 R 39.00 5262********9312 51428Z 03/18/2026
SOLIZ, ANDREA, UNDEFINED GP-P31761 R 39.00 5403********0137 70637Z 03/18/2026
TRICE, ELIZABET, UNDEFINED GP-P30535 R 29.00 5501********8696 018766 03/18/2026
YANG, JACKIE, UNDEFINED GP-P30923 R 59.00 4342********0977 017736 03/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
9 Visa 381.00
0 Discover 0.00
0 Other 0.00
     
    517.00