05/26/2021
06:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNINGHOFF, ME, GC-109144 R 59.00 5218********8087 76290Z 05/26/2021
BERGANZA, MARNY, GC-63266 R 29.00 4100********6714 39256D 05/26/2021
BOUCHER, BEVERL, GC-98117 R 29.00 4100********3838 39478C 05/26/2021
CLOPTAN, ANNA, GC-109130 R 69.00 4511********1292 752186 05/26/2021
FIDALGO, JOEY, GC-100027 R 39.00 4599********1796 H66112 05/26/2021
GARRISON, KYNDY, GC-C926139 R 29.00 4494********8872 387117 05/26/2021
GUERRERO-VARGAS, GC-67622 R 49.00 4266********3641 04069B 05/26/2021
HILLS, MICHAEL, GC-C933063 R 29.00 4701********5067 066596 05/26/2021
LEMON, KAYDIN, GC-C590161 R 29.00 4899********8802 042139 05/26/2021
MARDIROSIAN, KA, GC-84784 R 39.00 4511********1014 752189 05/26/2021
MARTINEZ, JOSE, GC-107003 R 39.00 4511********8591 752188 05/26/2021
MARTINEZ, NOE, GC-95302 R 35.00 4985********3304 059101 05/26/2021
NAVARRO, CRISTI, GC-C449835 R 39.00 4511********4860 752190 05/26/2021
PATTERSON, JACQ, GC-112930 R 29.00 4060********2362 04336B 05/26/2021
REICHLE, CAMERY, GC-101921 R 39.00 4511********4049 752193 05/26/2021
RODAS, YERLIN, GC-110842 R 49.00 4511********6635 752194 05/26/2021
SARABIA, JUAN, GC-C322066 R 39.00 4115********4741 087092 05/26/2021
TORRES, RICHARD, GC-C107033 R 29.00 4815********8564 102816 05/26/2021
VARGAS, HELEN, GC-61355 R 49.00 5262********4556 04130Z 05/26/2021
WILLIS, PAIGE, GC-106656 R 29.00 4511********1665 752196 05/26/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.00
18 Visa 668.00
0 Discover 0.00
0 Other 0.00
     
    776.00