12/11/2019
06:22:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYONA, GENYL, GC-83320 R 49.00 4422********3739 009815 12/11/2019
BEENE, RYAN, GC-107237Q R 29.00 4511********8833 989615 12/11/2019
BELDEN, LESLIE, GC-105762 R 39.00 5178********8129 066054 12/11/2019
BORDELON, ARACE, GC-99485 R 49.00 4347********7273 021607 12/11/2019
ERESE, JUNIOR, GC-106084 R 29.00 4403********5947 760000 12/11/2019
HARNAR, JOSEPHI, GC-110748 R 39.00 5575********6382 015395 12/11/2019
HARTMAN, RUSEL, GC-50136 R 49.00 4388********0228 09010C 12/11/2019
HERNANDEZ, JERO, GC-109421 R 29.00 4298********6268 310848 12/11/2019
HUFFMAN, KRISTY, GC-107200 R 29.00 4342********0709 057026 12/11/2019
JOHNSON, MICHAE, GC-108085 R 29.00 4347********5053 041607 12/11/2019
LEE, ELLIOT, GC-100006 R 25.00 4899********1977 041933 12/11/2019
MADRIANO, SARAH, GC-82700 R 39.00 4815********9092 111565 12/11/2019
MAYFIELD, JAKE, GC-97208 R 59.00 4511********8524 989616 12/11/2019
PALMA, DANIEL, GC-90098 R 29.00 4511********9974 989617 12/11/2019
PERES, JESSICA, GC-108062 R 19.00 5108********7323 061635 12/11/2019
PERSON, SHAWN, GC-66339 R 29.00 5581********9202 091750 12/11/2019
PHILLIPS, CHASE, GC-109367 R 29.00 4298********3106 310849 12/11/2019
RAIZ, REYNA, GC-109948 R 49.00 4494********3267 618196 12/11/2019
RAMOS, JOSE, GC-103791 R 39.00 4833********1574 061607 12/11/2019
ROBERTS, TAMMY, GC-67183 R 29.00 4888********8150 04088B 12/11/2019
ROE, SAM, GC-103899 R 29.00 4000********4674 314329 12/11/2019
SINGH, BALWINDE, GC-64933 R 49.00 4100********4848 78696G 12/11/2019
VILLARREAL, HEC, GC-90348 R 29.00 4342********1939 041559 12/11/2019
WATERS, BRANDON, GC-66688 R 49.00 4298********2245 310850 12/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 126.00
20 Visa 746.00
0 Discover 0.00
0 Other 0.00
     
    872.00