06/02/2022
06:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAINS, VICKI, GC-85837 R 39.00 4207********6650 002314 06/02/2022
BECERRA, JUAN, GC-90316 R 39.00 4511********1341 944296 06/02/2022
BECKER, AMANDA, GC-92543 R 29.00 4342********6342 015070 06/02/2022
BRISENO, MAYRA, GC-110066 R 39.00 4342********1616 033047 06/02/2022
CLAVELLE, JULLI, GC-C941765 R 29.00 5105********5438 132150 06/02/2022
DELACRUZ, JESSI, GC-105641 R 39.00 4815********5748 153464 06/02/2022
DELEON, GILBERT, GC-107501 R 39.00 3712*******1004 102710 06/02/2022
DELEON, JOSEPH, GC-74333 R 39.00 4494********6691 766487 06/02/2022
EVA, TAYLOR, GC-104079 R 29.00 4511********4709 944298 06/02/2022
GUILLOT, ETHAN, GC-C548386 R 39.00 5409********8196 027680 06/02/2022
GURMAKH, SRAN, GC-98747 R 19.00 4339********9182 08401G 06/02/2022
HENSON, TANNER, GC-C706102 R 29.00 4511********2667 944299 06/02/2022
MEJIA, JUAN, GC-111186 R 39.00 5122********0754 78217Z 06/02/2022
MENDOZA, ISAIAS, GC-99771 R 39.00 4833********9042 053607 06/02/2022
RIOJAS, PETER, GC-C129589 R 39.00 4342********0838 079068 06/02/2022
SCHADLER, ADRIA, GC-110420 R 29.00 4347********6985 073607 06/02/2022
SILVA, CLARA, GC-C924927 R 39.00 4446********6915 FXCT0R 06/02/2022
SOTO, SANDY, GC-82392 R 58.00 4000********5356 351923 06/02/2022
STRAMBI, GIANNA, GC-109422 R 29.00 4511********4182 944302 06/02/2022
VALENCIA, AARON, GC-93166 R 49.00 4342********5847 049026 06/02/2022
VANG, MATTHEW, GC-C858070 R 29.00 4867********8099 073607 06/02/2022
WALKER, ANTHONY, GC-85738 R 49.00 4815********5218 193869 06/02/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 107.00
18 Visa 661.00
0 Discover 0.00
0 Other 0.00
     
    807.00