07/19/2023
07:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRESPO-VALERIO,, UNDEFINED GC-114557 R 39.00 4815********3090 104520 07/19/2023
CRUZ, NICO, UNDEFINED GC-C155917 R 29.00 5425********1536 013278 07/19/2023
ESPARZA, JOSHUA, UNDEFINED GC-103017 R 29.00 4606********6292 781675 07/19/2023
FEEHAM, RHYANN, UNDEFINED GC-103713 R 29.00 4342********5523 061888 07/19/2023
FRANKLIN, BIANC, UNDEFINED GC-114361 R 39.00 4511********4824 919051 07/19/2023
GALE, JONATHON, UNDEFINED GC-C467066 R 29.00 4680********6844 144220 07/19/2023
GILREATH, HANNA, UNDEFINED GC-C966635 R 29.00 4347********2116 094207 07/19/2023
HICKINGBOTTOM,, UNDEFINED GC-C937533 R 39.00 4511********9825 919451 07/19/2023
IBANEZ, FLORENT, UNDEFINED GC-114863 R 39.00 4815********8986 154920 07/19/2023
IGNACIO, FERDIN, UNDEFINED GC-C404646 R 29.00 4347********1691 024207 07/19/2023
LEWIS, AUSTIN, UNDEFINED GC-109930 R 29.00 4511********8536 919673 07/19/2023
MAAN, RASHPINDE, UNDEFINED GC-C850189 R 29.00 6011********0666 01995B 07/19/2023
MELLO, KAYLA, UNDEFINED GC-C777268 R 29.00 4511********1904 919829 07/19/2023
MENDEZ, ROBERT, UNDEFINED GC-106241 R 29.00 4511********8918 919894 07/19/2023
PEREZ, JAVIER, UNDEFINED GC-112104 R 39.00 4494********9923 357947 07/19/2023
PETRUCCI, MONIC, UNDEFINED GC-91748 R 29.00 4833********7015 074307 07/19/2023
REDINBAUGH, APR, UNDEFINED GC-97032 R 29.00 4833********4000 024307 07/19/2023
ROBERTSON, BENE, UNDEFINED GC-115554 R 29.00 5409********2685 001599 07/19/2023
ROBERTSON, FORR, UNDEFINED GC-115555 R 29.00 5409********2685 008416 07/19/2023
RODRIGUEZ, JESU, UNDEFINED GC-115919 R 29.00 4511********1788 919223 07/19/2023
VAUGHAN, TILISA, UNDEFINED GC-C209293 R 39.00 4494********1697 782695 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
17 Visa 553.00
1 Discover 29.00
0 Other 0.00
     
    669.00