03/30/2022
06:26:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VINCEN, UNDEFINED GC-111407 R 39.00 4610********9294 092107 03/30/2022
BARRAZA, JOSE, UNDEFINED GC-90408 R 29.00 4511********6371 699026 03/30/2022
BOURDON, EMILY, UNDEFINED GC-112160 R 39.00 4342********7515 093924 03/30/2022
BREAUD, REYNA, UNDEFINED GC-99468 R 39.00 4494********9440 536089 03/30/2022
CHAVEZ, IGNACIO, UNDEFINED GC-110744 R 59.00 4815********3456 142213 03/30/2022
DELK, LANETTE, UNDEFINED GC-62432 R 39.00 4298********2117 769945 03/30/2022
DOAN, GIAPHUC, UNDEFINED GC-111199 R 29.00 5178********7959 03713B 03/30/2022
EICHMAN, BRANDO, UNDEFINED GC-111844 R 29.00 4342********6268 085520 03/30/2022
GARZA, STEPHEN, UNDEFINED GC-69622 R 29.00 4833********6989 042107 03/30/2022
GONZALEZ, ISABE, UNDEFINED GC-C827391 R 49.00 4815********1724 112719 03/30/2022
GREEN, NATHAN, UNDEFINED GC-108824 R 29.00 4833********0337 052107 03/30/2022
HAWLEY, TARYAN, UNDEFINED GC-106443 R 29.00 4419********3009 741106 03/30/2022
HOBSON, TORI, UNDEFINED GC-C962193 R 39.00 4139********7641 349909 03/30/2022
JAVIER, LEOMAR, UNDEFINED GC-C934763 R 29.00 4000********9517 542567 03/30/2022
JOHNSON, DEREK, UNDEFINED GC-86663 R 39.00 5178********3336 03798B 03/30/2022
LE, CHARLES, UNDEFINED GC-53833 R 19.00 5143********3468 1OMANC 03/30/2022
MARTIN, ELIJAH, UNDEFINED GC-C296420 R 39.00 4494********3868 994907 03/30/2022
MENCHACA, YADIR, UNDEFINED GC-C811849 R 39.00 4511********7203 699028 03/30/2022
NGUYEN, KAT, UNDEFINED GC-104789 R 29.00 4347********5480 002107 03/30/2022
PAEZ, CHRIS, UNDEFINED GC-C123585 R 29.00 4833********7974 002107 03/30/2022
PEREZ, VALENTIN, UNDEFINED GC-94523 R 39.00 4104********2164 356305 03/30/2022
PHILLIPS, LUCAS, UNDEFINED GC-112174 R 29.00 4347********3468 012107 03/30/2022
RAY III, ROBERT, UNDEFINED GC-C690445 R 59.00 4511********3468 699032 03/30/2022
RAY, HUNTER, UNDEFINED GC-113627 R 29.00 5178********0010 03979B 03/30/2022
ROYSTER, CHRIST, UNDEFINED GC-81381 R 19.00 4494********0567 320545 03/30/2022
SAVILLE, SARAH, UNDEFINED GC-89412 R 29.00 3798*******2005 152338 03/30/2022
SINGH, SIMRANJI, UNDEFINED GC-C217371 R 29.00 6011********9484 03069R 03/30/2022
VANG, MAY, UNDEFINED GC-102287 R 59.00 4511********0734 699034 03/30/2022
VARGAS, JACELYN, UNDEFINED GC-103964 R 19.00 4833********3300 052107 03/30/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
4 MasterCard 116.00
23 Visa 837.00
1 Discover 29.00
0 Other 0.00
     
    1011.00