08/17/2022
06:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTU, ANGELA, GC-114628 R 29.00 4511********8902 726255 08/17/2022
CLAVELLE, JULLI, GC-C941765 R 29.00 5105********5438 107106 08/17/2022
ELIZONDO-TORRES, GC-87171 R 69.00 4815********1556 120219 08/17/2022
ESPARZA, MICHAE, GC-C241943 R 29.00 4494********4527 861550 08/17/2022
FEEHAM, RHYANN, GC-103713 R 29.00 4342********5523 091549 08/17/2022
FORBIS, JAYNEE, GC-C266791 R 29.00 4342********5566 032525 08/17/2022
FRANKLIN, ARIAN, GC-C499651 R 29.00 4511********0179 726256 08/17/2022
JONES, DAVID, GC-69771 R 39.00 4833********0246 000107 08/17/2022
JUAREZ, JACOB, GC-114399 R 35.00 4815********6353 150014 08/17/2022
KUBALL, CURT, GC-111021 R 29.00 4707********3044 594403 08/17/2022
LOPEZ, MARIA, GC-C707626 R 29.00 4815********5124 190519 08/17/2022
MCGUIRT, APRIL, GC-72339 R 39.00 4599********5643 H64105 08/17/2022
PAEZ, CHRIS, GC-C123585 R 29.00 4833********7974 030107 08/17/2022
PEREZ, JAVIER, GC-112104 R 39.00 4494********9923 321314 08/17/2022
POORE, NATHAN, GC-102985 R 29.00 4636********0416 035656 08/17/2022
RAMIREZ, MARK, GC-111085 R 59.00 4511********4931 726260 08/17/2022
SEQUEIROS CONDO, GC-109660 R 49.00 4342********0094 056726 08/17/2022
SILVA, CLARA, GC-C924927 R 39.00 4446********6915 WB3Q77 08/17/2022
SINGH, MICHAEL, GC-C326494 R 39.00 5589********1443 00780Q 08/17/2022
TERRA, ANTHONY, GC-C276320 R 29.00 4833********6035 060107 08/17/2022
TRIPP, ANTOAN, GC-80387 R 59.00 4388********6574 03782C 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
19 Visa 717.00
0 Discover 0.00
0 Other 0.00
     
    785.00