08/16/2023
07:09:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, AARON, UNDEFINED GC-81506 R 49.00 5108********8452 063838 08/16/2023
BAKER KNIGHT, C, UNDEFINED GC-C129845 R 39.00 4511********8747 181094 08/16/2023
DEGUZMAN, CARME, UNDEFINED GC-103676 R 29.00 5178********9394 07468B 08/16/2023
DENNIS, WAYNE, UNDEFINED GC-C579739 R 29.00 4815********7900 103593 08/16/2023
ESPARZA, MICHAE, UNDEFINED GC-C241943 R 29.00 4494********8092 101956 08/16/2023
ISLAS, ILENE, UNDEFINED GC-115777 R 39.00 4494********3517 782452 08/16/2023
JONES, MICHAEL, UNDEFINED GC-58902 R 39.00 4833********9596 013907 08/16/2023
KINCADE, SUSAN, UNDEFINED GC-C238269 R 39.00 4511********4063 181117 08/16/2023
LARRONDO, CHLOE, UNDEFINED GC-C279118 R 29.00 4000********2032 181090 08/16/2023
LEON, HAROLD, UNDEFINED GC-C868077 R 39.00 6011********3584 01674R 08/16/2023
MARTINEZ, ANDRE, UNDEFINED GC-116396 R 39.00 4342********7879 072873 08/16/2023
MATA, CONNIE, UNDEFINED GC-69192 R 39.00 6011********1332 01698R 08/16/2023
MEDINA, PRISCIL, UNDEFINED GC-C671704 R 29.00 4815********7622 194708 08/16/2023
MONTES, RICARDO, UNDEFINED GC-C398328 R 29.00 4833********9756 044007 08/16/2023
MUHLENBRUCH, AN, UNDEFINED GC-86959 R 39.00 4735********3837 016768 08/16/2023
OCHOA, ASHLEY, UNDEFINED GC-84723 R 39.00 4815********2812 134501 08/16/2023
PERCELL, DAVID, UNDEFINED GC-C563328 R 39.00 4833********0490 054007 08/16/2023
PEREZ, PEDRO, UNDEFINED GC-116557 R 39.00 4403********2116 375278 08/16/2023
PETZ, JAMES, UNDEFINED GC-109078 R 39.00 4800********7047 06796B 08/16/2023
REGEHR, CARLY, UNDEFINED GC-110010 R 29.00 4347********3587 034007 08/16/2023
RIVAS-CORONA, J, UNDEFINED GC-C393144 R 29.00 4060********7033 094007 08/16/2023
RODRIGUEZ, JERS, UNDEFINED GC-111935 R 39.00 4511********0097 181132 08/16/2023
SANDOVAL, RUFIN, UNDEFINED GC-C781046 R 29.00 3722*******1000 113056 08/16/2023
SANSEVERINO, JA, UNDEFINED GC-115937 R 29.00 4342********6157 028523 08/16/2023
SCETTRINI, MORG, UNDEFINED GC-111062 R 29.00 4833********8462 084007 08/16/2023
SINGH, RACHNA, UNDEFINED GC-115408 R 29.00 3797*******2005 161033 08/16/2023
SOTO, VANESSA, UNDEFINED GC-115988 R 29.00 4815********4394 184608 08/16/2023
STEPHENS, DESTI, UNDEFINED GC-106185 R 29.00 4403********5575 261780 08/16/2023
TORRES, RINA, UNDEFINED GC-C497104 R 39.00 4342********3499 014328 08/16/2023
VAN SACK, LOREL, UNDEFINED GC-111516 R 29.00 5524********7826 03079P 08/16/2023
VITELA, JACOB, UNDEFINED GC-C899988 R 39.00 4511********0338 181145 08/16/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
3 MasterCard 107.00
24 Visa 826.00
2 Discover 78.00
0 Other 0.00
     
    1069.00