08/25/2021
06:51:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABIQUE, MARILOU, GC-97420 R 39.00 4479********9389 025515 08/25/2021
BURGETT, KIMBER, GC-88853 R 39.00 4815********8770 104464 08/25/2021
CAMPOS, DAVID, GC-100948 R 29.00 4511********3027 268450 08/25/2021
CARRILLO, BRITN, GC-112435 R 39.00 5178********6197 09258B 08/25/2021
ELKINGTON, MATT, GC-103040 R 39.00 4815********6259 154261 08/25/2021
FRANCO, MICHELL, GC-82553 R 29.00 4494********7553 903786 08/25/2021
HER, TU, GC-99751 R 39.00 4815********6139 114164 08/25/2021
HERNANDEZ, RAUL, GC-61496 R 29.00 4427********8577 034607 08/25/2021
HOLMES, MERCEDE, GC-C848179 R 39.00 4347********6630 044607 08/25/2021
KENEDY, GABRIEL, GC-104637 R 29.00 4833********0060 044607 08/25/2021
KLEPPER, MIKE, GC-107278 R 39.00 5572********1616 584439 08/25/2021
MCKENZIE, BLAIN, GC-107049 R 29.00 4427********5806 972514 08/25/2021
MCMURRAY, CHARL, GC-68610 R 39.00 4798********2965 605264 08/25/2021
MELEBECK, JUSTI, GC-111016 R 39.00 5403********8998 58958Z 08/25/2021
OLIVA, JOEL, GC-C887327 R 69.00 4266********4076 09408B 08/25/2021
PIERRE, DANIELL, GC-C685028 R 39.00 4427********7350 582979 08/25/2021
PRETZER, MARK, GC-54191 R 39.00 5581********5114 055809 08/25/2021
SAENZ, LIZBETH, GC-76240 R 19.00 4100********0180 34259D 08/25/2021
SHAIKH, MUHAMMA, GC-C765259 R 49.00 4815********9321 164569 08/25/2021
STEPHENS, DESTI, GC-106185 R 39.00 4427********9021 230939 08/25/2021
WILLIAMSON, KAR, GC-C699698 R 29.00 5409********9409 020750 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 185.00
16 Visa 594.00
0 Discover 0.00
0 Other 0.00
     
    779.00