10/06/2021
06:36:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIWINATA, JORD, GC-C231128 R 49.00 4298********7446 047248 10/06/2021
BENAVIDES, ARTU, GC-89369 R 39.00 4403********1375 339845 10/06/2021
CASTILLO, ROGEL, GC-108407 R 49.00 4342********2788 078737 10/06/2021
CHUNRAMUNTRY, P, GC-113945 R 39.00 4511********5378 566622 10/06/2021
DIAMOND, CELEST, GC-110461 R 59.00 4574********7640 H68109 10/06/2021
DOMINGUEZ, RAUL, GC-C335952 R 39.00 4599********7595 H66142 10/06/2021
GOMEZ, JOSEPHIN, GC-107915 R 29.00 4511********6871 566624 10/06/2021
HARNAR, JOSEPHI, GC-110748 R 69.00 5575********6382 015727 10/06/2021
HARPER, TAYLOR, GC-106706 R 39.00 4494********4830 520413 10/06/2021
HERNANDEZ, NOEL, GC-C312880 R 39.00 4342********4819 088658 10/06/2021
IBAL, FRANK, GC-100802 R 39.00 4511********5639 566626 10/06/2021
JOHNSON, JEROME, GC-80583 R 49.00 5205********4945 319255 10/06/2021
KHAN, MARYAM, GC-C551730 R 29.00 5466********7168 01138W 10/06/2021
LEYVA, JESSICA, GC-C583333 R 29.00 4621********5717 006014 10/06/2021
MARCOTT, JENI, GC-101413 R 39.00 5403********3420 40861Z 10/06/2021
MARTINEZ, ROBER, GC-95287 R 29.00 4411********6347 022207 10/06/2021
MATA, ANGELO, GC-70332 R 49.00 4347********2509 022207 10/06/2021
POUV, PHOEUN, GC-111351 R 39.00 4207********4038 006433 10/06/2021
SHAYIF, ABDUL, GC-102848 R 29.00 5524********4041 02165Z 10/06/2021
WALPOOL, ANGLIA, GC-C951466 R 29.00 4427********8636 062207 10/06/2021
WATTS, MARTIN, GC-C686084 R 29.00 4091********6958 086874 10/06/2021
WILLIAMSON, KAR, GC-C699698 R 29.00 5409********9409 086882 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 244.00
16 Visa 624.00
0 Discover 0.00
0 Other 0.00
     
    868.00