08/21/2019
06:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBALAWI, FAISA, GC-98068 R 29.00 4815********1114 154467 08/21/2019
CARDENAS, ANTON, GC-63103 R 39.00 4494********9946 143404 08/21/2019
CIRKL, JAYLENE, GC-109937 R 39.00 4465********2710 021528 08/21/2019
CORGIAT, CAROLI, GC-87458 R 49.00 4494********9958 209855 08/21/2019
ESTRADA, MARCOS, GC-71719 R 19.00 4465********8139 021596 08/21/2019
GARDEA, DOMENIC, GC-101675 R 39.00 4298********8959 749051 08/21/2019
GONZALEZ, ALEJA, GC-103545 R 39.00 4494********7990 208939 08/21/2019
HAZELTON, CULLE, GC-79475 R 19.00 4511********1860 998531 08/21/2019
HER, TU, GC-99751 R 39.00 4815********8216 154762 08/21/2019
HERNANDEZ, KATR, GC-60785 R 99.00 4815********9344 114967 08/21/2019
HORNSBY, JILL, GC-107164 R 49.00 4815********3759 154763 08/21/2019
HUFFMAN, KRISTY, GC-107200 R 29.00 4342********0709 069887 08/21/2019
MARAVILLA, VANE, GC-104150 R 39.00 4494********8757 309607 08/21/2019
MEARS, SHAINE, GC-94771 R 39.00 4730********9759 222642 08/21/2019
MIRANDA, STEPHA, GC-88602 R 19.00 4494********0865 373046 08/21/2019
OVIEDO, MICHELL, GC-82364 R 39.00 5175********2230 134376 08/21/2019
RAU, GARY, GC-106910 R 39.00 4100********0493 78303D 08/21/2019
ROBINSON, YUSUF, GC-91187 R 49.00 4815********8161 124170 08/21/2019
RUIZ, ALEXANDER, GC-108973 R 39.00 4011********3257 044704 08/21/2019
SENGSIN, MARIAM, GC-109701 R 39.00 4511********1497 998532 08/21/2019
TRINDED, MEGAN, GC-89151 R 39.00 4833********6982 024707 08/21/2019
ZOERB, LINDA, GC-87781 R 19.00 5588********7961 07888C 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
20 Visa 790.00
0 Discover 0.00
0 Other 0.00
     
    848.00