09/22/2023
06:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER KNIGHT, C, UNDEFINED GC-C129845 R 39.00 4511********8747 788372 09/22/2023
BORAGNO, NICOLE, UNDEFINED GC-53079 R 69.00 4511********7841 788374 09/22/2023
BRUNOLLI, TAYLO, UNDEFINED GC-C919704 R 39.00 4342********3855 017114 09/22/2023
CANTU, MELISSA, UNDEFINED GC-C175518 R 39.00 4232********6928 082845 09/22/2023
CICERONI, COLTE, UNDEFINED GC-C313323 R 29.00 4511********8320 788381 09/22/2023
DELAGUERRA, JEF, UNDEFINED GC-85169 R 39.00 4833********6991 082507 09/22/2023
DELATORRE, NICH, UNDEFINED GC-81221 R 59.00 4815********5110 192750 09/22/2023
DELK, LANETTE, UNDEFINED GC-62432 R 39.00 4298********9828 014194 09/22/2023
DURAN, CESAR, UNDEFINED GC-88580 R 69.00 4494********9735 604951 09/22/2023
ESPARZA, EDWARD, UNDEFINED GC-84892 R 39.00 4298********2673 014197 09/22/2023
FRANKLIN, ISAIA, UNDEFINED GC-C679908 R 39.00 4347********6325 022507 09/22/2023
GAONA, PATRICIA, UNDEFINED GC-115548 R 49.00 4511********6222 788399 09/22/2023
GARCIA, FLOR, UNDEFINED GC-C705758 R 39.00 4815********8637 132656 09/22/2023
GONZALEZ, BREAN, UNDEFINED GC-91946 R 39.00 4833********3994 002507 09/22/2023
HAUSER, MICHAEL, UNDEFINED GC-71103 R 29.00 4419********0135 581933 09/22/2023
HERRERA, ALYSSA, UNDEFINED GC-115687 R 39.00 4815********6550 122559 09/22/2023
HURTADO, ANA, UNDEFINED GC-99914 R 39.00 4815********1235 122251 09/22/2023
IBANEZ, FLORENT, UNDEFINED GC-114863 R 39.00 4815********8986 112756 09/22/2023
JAUREGUI, ALEJA, UNDEFINED GC-109370 R 49.00 4342********5599 009524 09/22/2023
KELLY, HUNTER, UNDEFINED GC-C843843 R 39.00 4342********1678 051805 09/22/2023
KUMAR, AMAN, UNDEFINED GC-C782133 R 29.00 6011********8998 02232R 09/22/2023
LARA, NIKO, UNDEFINED GC-97572 R 29.00 4217********6714 086797 09/22/2023
LAWSON, CHRISTI, UNDEFINED GC-108661 R 39.00 4899********3368 042608 09/22/2023
LAWSON, LEANDRE, UNDEFINED GC-115185 R 29.00 4494********2346 585128 09/22/2023
LEWIS, AUSTIN, UNDEFINED GC-109930 R 29.00 4511********8536 788425 09/22/2023
LEWIS, CHRISTIN, UNDEFINED GC-73172 R 29.00 4347********8402 012607 09/22/2023
MCLAIN, JACK, UNDEFINED GC-98978 R 39.00 4411********7226 082607 09/22/2023
MONTELONGO, PED, UNDEFINED GC-115512 R 39.00 4727********1074 142849 09/22/2023
NEWELL, KELLY, UNDEFINED GC-85680 R 69.00 4403********3164 598082 09/22/2023
PENDERGRAS, LAN, UNDEFINED GC-113095 R 39.00 4298********8019 014218 09/22/2023
RIVERA, CALINA, UNDEFINED GC-108074 R 39.00 4342********6317 009730 09/22/2023
ROBERTS, NINA, UNDEFINED GC-90695 R 29.00 4833********7246 032607 09/22/2023
RODRIGUEZ, RAEL, UNDEFINED GC-P32496A R 10.00 4419********7051 510300 09/22/2023
SALAZAR, LOUIS, UNDEFINED GC-83702 R 39.00 4342********4831 008006 09/22/2023
SAN ROMAN, ISAA, UNDEFINED GC-C656496 R 39.00 4833********5171 092607 09/22/2023
SCHMIDT, CHRIST, UNDEFINED GC-84432 R 49.00 4511********8867 788450 09/22/2023
SINGH, AMNEET, UNDEFINED GC-C900444 R 29.00 5425********6042 067248 09/22/2023
SMITH, BROCK, UNDEFINED GC-70744 R 39.00 4511********2624 788455 09/22/2023
TINOCO, ADRIAN, UNDEFINED GC-97794 R 10.00 4494********4342 943789 09/22/2023
TURNER, GLENN, UNDEFINED GC-104231 R 29.00 4815********4563 162075 09/22/2023
VANG, MAY, UNDEFINED GC-102287 R 59.00 4511********5806 788460 09/22/2023
VILLARREAL, AND, UNDEFINED GC-C628531 R 29.00 5403********1855 062723 09/22/2023
VIVIAN, REBEKAH, UNDEFINED GC-95483 R 49.00 4815********9541 142274 09/22/2023
WAGNER-ODANIEL,, UNDEFINED GC-67593 R 39.00 4132********7538 511394 09/22/2023
WALKER, SHAKIND, UNDEFINED GC-72286 R 39.00 4347********0276 042707 09/22/2023
YRLAS, LOGAN, UNDEFINED GC-C962310 R 39.00 4511********6189 788466 09/22/2023
ZARAGOZA, LUIS, UNDEFINED GC-C370732 R 39.00 5152********3860 682740 09/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 97.00
43 Visa 1709.00
1 Discover 29.00
0 Other 0.00
     
    1835.00