08/02/2023
07:27:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELMONTEZ, JIMM, UNDEFINED GC-85966 R 59.00 4347********0676 025107 08/02/2023
BILODEAU, LUCY, UNDEFINED GC-C576956 R 39.00 4147********2576 04289C 08/02/2023
BUTLER, SARAH, UNDEFINED GC-105439 R 49.00 4867********1573 075107 08/02/2023
CHAHAL, PRANJAL, UNDEFINED GC-116367 R 39.00 4815********2369 115010 08/02/2023
ESTRADA, NICK, UNDEFINED GC-114228 R 29.00 4147********9841 06062D 08/02/2023
GALAGHER, KYMBE, UNDEFINED GC-C820703 R 39.00 4599********9896 H69180 08/02/2023
GONZALEZ, ISIDR, UNDEFINED GC-116292 R 29.00 6011********4281 00201R 08/02/2023
HAGGLUND, JOHN, UNDEFINED GC-C414858 R 39.00 5379********9755 002388 08/02/2023
JAROCKI, JUSTUS, UNDEFINED GC-78920 R 39.00 4207********4142 002345 08/02/2023
KHONG, TRAN, UNDEFINED GC-114133 R 39.00 4815********3509 155522 08/02/2023
KOROSY, ISAIAH, UNDEFINED GC-C927478 R 39.00 4815********3927 145923 08/02/2023
LOPEZ, JARIAH, UNDEFINED GC-C881227 R 29.00 4347********3400 055207 08/02/2023
MARTIN, ELIJAH, UNDEFINED GC-C296420 R 39.00 4494********3868 112100 08/02/2023
MASON, TREY, UNDEFINED GC-111090 R 19.00 4833********9418 015207 08/02/2023
MATIAS, VICTOR, UNDEFINED GC-C896394 R 39.00 4494********2614 243171 08/02/2023
MENDOZA, ISAIAS, UNDEFINED GC-99771 R 39.00 4833********9042 075207 08/02/2023
NEGRETE, JAY, UNDEFINED GC-102418 R 29.00 5403********3350 27160Z 08/02/2023
PEREZ, VLADIMIR, UNDEFINED GC-96862 R 29.00 4815********2750 195821 08/02/2023
RAMIREZ, MICHEL, UNDEFINED GC-105466 R 59.00 4342********9827 041692 08/02/2023
TALAMANTEZ, MAX, UNDEFINED GC-C557848 R 39.00 4494********1475 572036 08/02/2023
THAO, AGGIE, UNDEFINED GC-113933 R 39.00 4494********5654 637606 08/02/2023
WOODLEY, JONATH, UNDEFINED GC-84713 R 29.00 5178********5285 09619B 08/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 97.00
18 Visa 702.00
1 Discover 29.00
0 Other 0.00
     
    828.00