09/28/2022
07:04:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, LEONILA, GC-74728 R 39.00 4511********5223 187666 09/28/2022
ALLRED, KERI, GC-88491 R 19.00 4494********4855 323287 09/28/2022
CASTILLO, SANDY, GC-75063 R 49.00 4511********2129 187668 09/28/2022
DOSANJH, MANBIR, GC-C799761 R 29.00 5403********5123 064619 09/28/2022
FRANKLIN, ARIAN, GC-C499651 R 29.00 4511********0179 187671 09/28/2022
FULFER, AUSTIN, GC-112391 R 39.00 4511********3968 187672 09/28/2022
GAMEZ, ANGELICA, GC-115294 R 39.00 4342********0967 050965 09/28/2022
GREENWOOD, JONA, GC-114664 R 29.00 4347********1464 004607 09/28/2022
HERTSCH, CORI, GC-C478737 R 29.00 4707********5656 028106 09/28/2022
HOLCOMB, DREW, GC-110251 R 39.00 4147********4326 08687D 09/28/2022
IBARRA, JOSIE, GC-C992410 R 29.00 4347********7146 024607 09/28/2022
LEWIS, AUSTIN, GC-109930 R 29.00 4511********8536 028714 09/28/2022
LEWIS, CHRISTIN, GC-73172 R 29.00 4347********8402 034607 09/28/2022
LITT, PARABSIMR, GC-82873 R 29.00 4147********2990 08702D 09/28/2022
LOPEZ, NOAH, GC-C893633 R 29.00 4511********8589 187676 09/28/2022
MONTES III, LOR, GC-C397993 R 59.00 4465********0748 028735 09/28/2022
NARON, MADISON, GC-C513674 R 39.00 4511********3426 187677 09/28/2022
PORTER, BARBARA, GC-C633306 R 59.00 4060********7448 08786D 09/28/2022
PROK, TAVIN, GC-C932223 R 29.00 4342********9554 085966 09/28/2022
RAMIREZ, MARK, GC-111085 R 59.00 4511********4931 187678 09/28/2022
RAMOS, MYRA, GC-205078A R 20.00 4511********6322 187679 09/28/2022
RANGEL, JOSHUA, GC-114692 R 29.00 4599********4244 H67603 09/28/2022
RAPADAS, EDWARD, GC-C481970 R 29.00 4815********9049 134461 09/28/2022
RICE, KAREN, GC-69404 R 29.00 4100********8658 63807D 09/28/2022
ROBERTS, NINA, GC-90695 R 29.00 4833********7246 074607 09/28/2022
ROBLES, NICOLE, GC-C907102 R 29.00 4511********4348 187680 09/28/2022
SARKISIAN, ROBE, GC-100477 R 29.00 4147********0181 08854D 09/28/2022
SAVYCH, PAUL, GC-C509937 R 29.00 4347********7374 074607 09/28/2022
SERRANO, MARGAR, GC-51588 R 39.00 6011********9324 02851R 09/28/2022
SILVA, CLARA, GC-C924927 R 39.00 4446********6915 QLPDMT 09/28/2022
TEMPLER, EVELYN, GC-112119 R 29.00 4217********3867 069871 09/28/2022
TORRES, JOSE, GC-C573508 R 29.00 4815********2092 174065 09/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
30 Visa 1021.00
1 Discover 39.00
0 Other 0.00
     
    1089.00