01/12/2022

06:52:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JESUS,	GC-106082	R	29.00	4815********9659	104565	01/12/2022
ALEXANDER, DEBB,	GC-87760	R	59.00	4427********5431	004607	01/12/2022
BALTAZAR, ANA,	GC-114553	R	35.00	5466********0245	08664P	01/12/2022
BARBO, NADINE,	GC-54707	R	29.00	4494********9820	783048	01/12/2022
CAMACHO, ANABEL,	GC-85989	R	29.00	4494********4803	848562	01/12/2022
CASTELLETTO, LI,	GC-88132	R	19.00	4833********6434	034607	01/12/2022
CATO, AARON,	GC-81977	R	39.00	5178********2643	08708P	01/12/2022
CAZARES, ENRIQU,	GC-100924	R	39.00	4511********4748	114412	01/12/2022
DE ALBA, CINTNI,	GC-112245	R	39.00	5403********8663	14796Z	01/12/2022
DELEON, CAESAR,	GC-C266004	R	39.00	4833********3040	054607	01/12/2022
DOMINGUES, JAMI,	GC-107892	R	20.00	4815********0270	144667	01/12/2022
FABBIAN, ALEXAN,	GC-C575215	R	29.00	4342********0093	090357	01/12/2022
FIELDS, KEITH,	GC-84071	R	39.00	4347********0377	064607	01/12/2022
FONDREN, MEAGAN,	GC-110865	R	39.00	4900********3145	064607	01/12/2022
GARCIA, LORENZO,	GC-C296745	R	29.00	4266********7122	08802B	01/12/2022
GILL, NIRMAL SI,	GC-61053	R	19.00	4100********2307	56067G	01/12/2022
GONZALEZ, JOSEP,	GC-C364904	R	29.00	5108********9291	064627	01/12/2022
HAFEN, NICKOLAS,	GC-111795	R	39.00	4147********7652	08813D	01/12/2022
LEE, GARY,	GC-64369	R	39.00	4815********7164	174267	01/12/2022
MARTINEZ, MARCI,	GC-105222	R	39.00	4511********4901	114413	01/12/2022
MENDEZ, JENESIS,	GC-C321012	R	39.00	6011********8882	378860	01/12/2022
MONTES, AMY,	GC-C162884	R	29.00	4736********1663	094607	01/12/2022
PADILLA, EMILY,	GC-110150	R	49.00	4342********7552	050291	01/12/2022
PADILLA, SUHA,	GC-65578	R	29.00	4735********4786	012179	01/12/2022
PALMER, IVORYAN,	GC-C431521	R	49.00	4298********2086	406037	01/12/2022
PETRUCCI, MONIC,	GC-91748	R	29.00	4833********7015	004607	01/12/2022
RAMOS, NATHANIE,	GC-C338058	R	39.00	4511********4816	114414	01/12/2022
REGEHR, CARLY,	GC-110010	R	29.00	4347********3587	004607	01/12/2022
SANCHEZ, VERONI,	GC-93226	R	29.00	4511********1783	114416	01/12/2022
SPEIGLE, WILLIA,	GC-109001	R	39.00	5178********2028	08957B	01/12/2022
TANNEY, DANIELL,	GC-59759	R	29.00	4400********4663	05724C	01/12/2022
VALADEZ, ANDRES,	GC-70366	R	39.00	4511********1572	114417	01/12/2022
VAN SACK, LOREL,	GC-111516	R	29.00	5524********6776	08976P	01/12/2022
VEGA, ALMA,	GC-C508486	R	39.00	4850********0312	028537	01/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	210.00
27	Visa	924.00
1	Discover	39.00
0	Other	0.00
		1173.00