10/03/2019
08:30:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, LIZA, GC-106766 R 49.00 4612********9012 065704 10/03/2019
ATERRADO, EDZEL, GC-86452 R 29.00 4000********0160 563424 10/03/2019
BERGMANN, LISA, GC-108883 R 29.00 4735********5851 003799 10/03/2019
BROTHERS, SARAH, GC-95854 R 59.00 5409********9887 025173 10/03/2019
BURKS, MARCUS, GC-103308 R 39.00 4000********2325 324525 10/03/2019
DAIZ, CODY, GC-106903 R 29.00 4511********0801 532759 10/03/2019
DAVIS, MIA, GC-108849 R 39.00 4465********3462 003396 10/03/2019
ELLIS, TRE, GC-105861 R 39.00 4511********7077 532760 10/03/2019
GUTIERREZ, KRIS, GC-90068 R 49.00 5121********1189 00312B 10/03/2019
HESS, DANIEL, GC-110287 R 29.00 4494********8447 374720 10/03/2019
HUFFMAN, KRISTY, GC-107200 R 29.00 4342********0709 037459 10/03/2019
JACQUEZ, VICTOR, GC-76268 R 19.00 4511********9352 532761 10/03/2019
KIMMEL, HUNTER, GC-109286 R 29.00 4511********9077 532762 10/03/2019
LORD HUFF, JESS, GC-102984 R 39.00 4511********7304 532763 10/03/2019
MENDEZ, ROBERT, GC-106241 R 29.00 4511********2568 532764 10/03/2019
PIMENTEL, ISAIA, GC-107759 R 29.00 4735********2086 003120 10/03/2019
REVES, SALVADOR, GC-104668 R 19.00 4511********5317 532765 10/03/2019
ROBERTS, NINA, GC-90695 R 29.00 4833********7246 075707 10/03/2019
ROBINSON, YUSUF, GC-91187 R 49.00 4815********8161 165974 10/03/2019
SISLIAN, ARTHUR, GC-76158 R 39.00 4494********7203 506790 10/03/2019
TUMU, UDAY, GC-100822 R 29.00 4147********7940 01259D 10/03/2019
VERSOLA, CHRIST, GC-99446 R 19.00 4298********0960 024738 10/03/2019
ZAPATA, ANGELIC, GC-104642 R 29.00 4373********1614 706594 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.00
21 Visa 669.00
0 Discover 0.00
0 Other 0.00
     
    777.00