12/16/2021
07:12:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELE, LAUREN, GC-111487 R 39.00 4815********7694 123461 12/16/2021
ARMENTA, STEVEN, GC-97566 R 29.00 4815********5314 123463 12/16/2021
CARSTENS, HANNA, GC-C961495 R 29.00 4511********4913 242650 12/16/2021
CORONA, RAMON, GC-101486 R 29.00 4447********0451 016441 12/16/2021
GOMEZ, MARIA, GC-97481 R 39.00 4147********5908 08647A 12/16/2021
GONZALES, BRIGE, GC-C821525 R 39.00 4347********5842 013607 12/16/2021
GONZALEZ, ISABE, GC-C827391 R 49.00 4815********7219 113962 12/16/2021
MARTINEZ, JOEL, GC-C875640 R 39.00 4833********3700 053607 12/16/2021
MEDINA, RAMIRO, GC-68820 R 49.00 3726*******1012 141286 12/16/2021
NAVA, SALVADOR, GC-86331 R 39.00 4494********0466 438813 12/16/2021
PAPENHAUSEN, TY, GC-C862392 R 29.00 4511********3409 242655 12/16/2021
QASSEM, MOUSA, GC-C904408 R 39.00 5524********8815 05023P 12/16/2021
RAMIREZ, ANGELI, GC-112293 R 29.00 4815********9137 123768 12/16/2021
RAMIREZ, MICHEL, GC-105466 R 39.00 4342********2580 012036 12/16/2021
RICH, TORI, GC-109416 R 29.00 4342********9682 088824 12/16/2021
ROBERTS, JONATH, GC-111055 R 59.00 5156********8415 08913Z 12/16/2021
SOUPHAKHETH, MA, GC-C519331 R 29.00 4758********2320 016678 12/16/2021
SSENDIKWANAWA,, GC-C722940 R 29.00 5548********8285 081147 12/16/2021
TERRA, ANTHONY, GC-C276320 R 29.00 4833********6035 023607 12/16/2021
YARBROUGH, TARI, GC-109771 R 59.00 4494********8148 834027 12/16/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
3 MasterCard 127.00
16 Visa 574.00
0 Discover 0.00
0 Other 0.00
     
    750.00