12/08/2021
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMARY, AMAR, GC-54569 R 29.00 3792*******1002 153357 12/08/2021
BERNAL, JEREMY, GC-60791 R 29.00 4511********7905 010579 12/08/2021
BHANGOO, MANVEE, GC-68658 R 29.00 4411********1423 023607 12/08/2021
CASTILO, BRANDO, GC-C674937 R 29.00 4867********1743 023607 12/08/2021
CHOW, CARMEN, GC-57046 R 39.00 4815********8514 173167 12/08/2021
COPELAND, SEAN, GC-60028 R 29.00 4511********9918 010580 12/08/2021
DELTORO, DOMINI, GC-C813749 R 29.00 4494********2309 830986 12/08/2021
DURAN PULIDO MU, GC-110221 R 39.00 4342********4613 088698 12/08/2021
DURAN, EDDIE, GC-96868 R 39.00 4342********1851 078724 12/08/2021
ERESE, JUNIOR, GC-106084 R 29.00 4342********1971 091268 12/08/2021
ESPINOSA, BARBA, GC-C152060 R 39.00 4815********2422 183568 12/08/2021
GARCIA, EFRAIN, GC-111406 R 39.00 4342********4886 060322 12/08/2021
GONZALEZ, JOSEP, GC-C364904 R 29.00 5108********9291 063636 12/08/2021
GONZALEZ, THERE, GC-C865607 R 49.00 4815********2180 113963 12/08/2021
JACKSON, ALEC, GC-C360305 R 39.00 4680********5545 073607 12/08/2021
JONES, LISA, GC-69625 R 49.00 4535********9130 H68600 12/08/2021
KACHOUH, RAMI, GC-C812755 R 39.00 5178********8034 09162B 12/08/2021
LEWIS, AUSTIN, GC-109930 R 29.00 4511********0731 010586 12/08/2021
LOPEZ, RUBY, GC-C687663 R 39.00 5206********1016 09199W 12/08/2021
MEYER, BROOKE, GC-64548 R 69.00 4815********0945 193066 12/08/2021
OLIVAS, ARIEL, GC-113956 R 29.00 4833********7391 013607 12/08/2021
ORTIZ, SENDI, GC-107177 R 39.00 4815********9540 173461 12/08/2021
PALMER, IVORYAN, GC-C431521 R 49.00 4298********2086 083066 12/08/2021
RICH, SAVANNAH, GC-98755 R 29.00 4347********7221 043607 12/08/2021
RIVERA, MAX, GC-C426201 R 39.00 4636********8648 043414 12/08/2021
SANDHU, HARPAL, GC-89601 R 29.00 4833********6996 053607 12/08/2021
SINGH, SIMRANJI, GC-C217371 R 29.00 6011********9484 00815R 12/08/2021
SIONG, YANG, GC-75954 R 29.00 5156********9615 09400Z 12/08/2021
TRIPP, ANTOAN, GC-80387 R 59.00 4388********6574 09413C 12/08/2021
UNDERWOOD, BRET, GC-96495 R 29.00 4419********2796 524754 12/08/2021
WILLIAMSON, KAR, GC-C699698 R 29.00 5409********9409 008525 12/08/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
5 MasterCard 165.00
24 Visa 906.00
1 Discover 29.00
0 Other 0.00
     
    1129.00