09/14/2022
06:26:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, RICHARD, GC-114658 R 39.00 4815********7774 192713 09/14/2022
CASTRO, MIA, GC-C502446 R 29.00 4511********1005 039553 09/14/2022
CRESPO-VALERIO,, GC-114557 R 39.00 4815********6310 102314 09/14/2022
DONOVAN, SHANNO, GC-111458 R 79.00 5178********2509 03277P 09/14/2022
FINLEY, SUSI, GC-63908 R 49.00 4342********4196 035390 09/14/2022
GODFREY, JAMES, GC-93852 R 29.00 4419********8641 009082 09/14/2022
HERNANDEZ, PATR, GC-56163 R 39.00 4347********7783 022107 09/14/2022
HORMEL, RYAN, GC-C949205 R 39.00 5409********8848 073382 09/14/2022
KALER, HARDEEP, GC-102796 R 29.00 6011********5834 01442R 09/14/2022
MADRIANO, SARAH, GC-82700 R 39.00 4815********0413 122511 09/14/2022
MARQUEZ, ROSEND, GC-106607 R 39.00 5100********8548 014707 09/14/2022
MARTINEZ, JOEL, GC-C875640 R 39.00 4833********3700 052107 09/14/2022
MASON, SEAN, GC-94842 R 29.00 4100********2524 49807D 09/14/2022
MELEBECK, JUSTI, GC-111016 R 39.00 5403********8995 82219Z 09/14/2022
MENDOZA, ISAIAS, GC-99771 R 39.00 4833********9042 062107 09/14/2022
NGUYEN, ALEXIS, GC-C242850 R 29.00 4494********8620 272985 09/14/2022
NICKEL, CHRISTO, GC-101732 R 39.00 4815********2430 112819 09/14/2022
ONEILL, KEVIN, GC-87534 R 39.00 4815********0973 152011 09/14/2022
ROLON, JUAN, GC-109625 R 29.00 4511********2870 039561 09/14/2022
STEVENS, CARMEL, GC-105534 R 39.00 4815********6665 112913 09/14/2022
TINOCO, ADRIAN, GC-97794 R 10.00 4494********8896 467707 09/14/2022
WUENSCH, JOSHUA, GC-115158 R 29.00 4758********2625 959813 09/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 196.00
17 Visa 584.00
1 Discover 29.00
0 Other 0.00
     
    809.00