11/25/2020
07:34:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ORLAND, GC-202366A R 10.00 4833********5631 070508 11/25/2020
ANDERS, JAMES, GC-111371 R 29.00 4735********1141 025209 11/25/2020
BARNETT, GREGOR, GC-82441 R 39.00 4511********6771 142026 11/25/2020
BEBOUT, CHERIE, GC-112383 R 39.00 4985********2531 014282 11/25/2020
BERTELLOTTI, KE, GC-89806 R 19.00 4400********4553 06107D 11/25/2020
BLAGG, JIM, GC-75758 R 39.00 4511********6381 142027 11/25/2020
BORREGO, ERICA, GC-78826 R 29.00 4266********6164 06747C 11/25/2020
BRISENO, DARA, GC-112145 R 29.00 4003********4637 00511G 11/25/2020
CEBALLOS, KIRA, GC-70706 R 39.00 4511********6887 142028 11/25/2020
DAIZ, CODY, GC-106903 R 29.00 4511********0801 142029 11/25/2020
DAVIS, BENJAMIN, GC-110812 R 29.00 4232********0321 078218 11/25/2020
DURAN, CESAR, GC-88580 R 69.00 4494********9735 263397 11/25/2020
GAYTON, MICHAEL, GC-111828 R 29.00 4511********6377 142031 11/25/2020
GOMEZ, JOSHUA, GC-C747136 R 39.00 4217********3316 069331 11/25/2020
GRAY, RICHARD, GC-106751 R 35.00 4511********0764 142032 11/25/2020
HER, TU, GC-99751 R 39.00 4815********6139 160359 11/25/2020
HOLDEN, DARREN, GC-109247 R 49.00 5178********5898 08029B 11/25/2020
HOTCHKISS, HAIL, GC-106422 R 29.00 4511********7144 142033 11/25/2020
KAUR, PRABHJOT, GC-100110 R 29.00 4400********9395 08031C 11/25/2020
KENNEDY, CHRIS, GC-92456 R 29.00 5491********6610 043971 11/25/2020
KHAN, URWA, GC-110826 R 69.00 5243********2973 02506B 11/25/2020
KODMAN, KYLE, GC-108520 R 39.00 4154********1318 763151 11/25/2020
LEE, DEE, GC-103333 R 19.00 4511********8044 142035 11/25/2020
LONG, TAMMY, GC-77330 R 39.00 4511********9904 142036 11/25/2020
MABROUK, MOHAMO, GC-106397 R 49.00 4815********9598 110459 11/25/2020
MARMOLEJO ROSEN, GC-C273967 R 39.00 4403********4059 474733 11/25/2020
MARTIN, REESA, GC-111842 R 39.00 4815********4556 100466 11/25/2020
MARTINEZ, NOE, GC-95302 R 25.00 4727********2500 001549 11/25/2020
MEDEIROS, DAVID, GC-58464 R 49.00 4147********8398 08061D 11/25/2020
MEEKS, KEITH, GC-95470 R 29.00 5313********0798 053361 11/25/2020
MELEBECK, JUSTI, GC-111016 R 39.00 5403********8998 61653Z 11/25/2020
MOORE, AURELIA, GC-62437 R 39.00 4447********1991 050602 11/25/2020
MORGAN, BRETT, GC-106366 R 29.00 4833********2660 020608 11/25/2020
MOUA, CHONG, GC-85410 R 39.00 5121********4172 02516P 11/25/2020
MURAD, JOY, GC-62513 R 49.00 4147********6567 08071D 11/25/2020
NAYYAR, ARTI, GC-77322 R 39.00 4147********0852 08071D 11/25/2020
NICHOLS, ZOIE, GC-C345277 R 29.00 4511********5570 142037 11/25/2020
OANES, BRANDON, GC-105438 R 29.00 5403********2119 84673Z 11/25/2020
OCHO, JAIRO, GC-110895 R 29.00 4403********5005 238294 11/25/2020
PADILLA, JOSEPH, GC-82512 R 39.00 4511********1236 142038 11/25/2020
PADRON, CLAUDIA, GC-108098 R 29.00 4100********2506 78870D 11/25/2020
PEACOCK, NICHOL, GC-74329 R 19.00 4552********7653 H72574 11/25/2020
PEARCE, STERLIN, GC-108731 R 29.00 5178********9551 007987 11/25/2020
PHANVONGKHAM, E, GC-112441 R 29.00 4494********3159 491191 11/25/2020
PHONSAVATH, KEL, GC-94258 R 29.00 4494********9222 491184 11/25/2020
PRIES, DALE, GC-93848 R 29.00 5178********0243 08097Z 11/25/2020
RAMOS, JOSE JR, GC-82186 R 69.00 4494********2334 560637 11/25/2020
ROMERO, JOSE, GC-94741 R 39.00 3712*******1040 188681 11/25/2020
SANCHEZ, MARY, GC-112365 R 29.00 4815********1573 110867 11/25/2020
SANCHEZ, MIGUEL, GC-70653 R 19.00 5409********3997 007997 11/25/2020
SIAS, CYNTHIA, GC-101835 R 39.00 4419********7919 782928 11/25/2020
SIMONIAN, BRAND, GC-102174 R 29.00 4342********4831 003825 11/25/2020
SINGH, RANJIT, GC-105642 R 29.00 4400********7919 00522D 11/25/2020
WIDNER, RANDELL, GC-67786 R 39.00 4494********7178 623208 11/25/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
10 MasterCard 360.00
43 Visa 1490.00
0 Discover 0.00
0 Other 0.00
     
    1889.00