10/04/2023
06:39:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, JOSE, UNDEFINED GC-C215160 R 39.00 4494********9910 901476 10/04/2023
HERZOG, JENNIFE, UNDEFINED GC-56371 R 39.00 4347********5470 061307 10/04/2023
MANALANSAN, NAM, UNDEFINED GC-C110606 R 49.00 5189********6545 48635Z 10/04/2023
MEDINA, JUAN, UNDEFINED GC-115918 R 29.00 4342********4875 006755 10/04/2023
RANKINS, JEREMY, UNDEFINED GC-C853816 R 39.00 4511********2862 965350 10/04/2023
SANCHEZ, HUGO, UNDEFINED GC-109003 R 29.00 4815********1819 151249 10/04/2023
SANCHEZ, NOHEMI, UNDEFINED GC-78368 R 39.00 4494********3934 158240 10/04/2023
SANDOVAL, ANABE, UNDEFINED GC-100574 R 29.00 4427********6809 081407 10/04/2023
THAO, AIZIA, UNDEFINED GC-109338 R 29.00 4347********3963 041407 10/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
8 Visa 272.00
0 Discover 0.00
0 Other 0.00
     
    321.00