11/08/2023
07:11:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALBERT, UNDEFINED GC-C260078 R 39.00 5212********8184 79442Z 11/08/2023
CARTER, JUDY, UNDEFINED GC-52742 R 19.00 4815********4110 190869 11/08/2023
COLE, KARLA, UNDEFINED GC-113679 R 39.00 4815********0135 110463 11/08/2023
DEMELLO, JUSTIN, UNDEFINED GC-116286 R 29.00 4815********3214 170861 11/08/2023
DENNIS, WAYNE, UNDEFINED GC-C579739 R 29.00 4815********7900 180561 11/08/2023
DHALIWAL, VARIN, UNDEFINED GC-C875213 R 39.00 4815********4711 140760 11/08/2023
DUERSCH, KATRIN, UNDEFINED GC-C856217 R 39.00 4419********7266 791205 11/08/2023
EMMETT, CARISSE, UNDEFINED GC-95022 R 49.00 4246********5995 09518G 11/08/2023
ESPANA, GEORGE, UNDEFINED GC-C630181 R 69.00 4347********9236 010607 11/08/2023
FUNG, MELANIE, UNDEFINED GC-C857403 R 29.00 4100********9971 27677D 11/08/2023
GAONA, PATRICIA, UNDEFINED GC-115548 R 49.00 4511********6222 189867 11/08/2023
GARCIA, MICHAEL, UNDEFINED GC-C452163 R 29.00 4298********1473 252352 11/08/2023
HARNAR, JOSEPHI, UNDEFINED GC-110748 R 69.00 4147********0802 008488 11/08/2023
HERNANDEZ, JOSE, UNDEFINED GC-C215160 R 39.00 4494********9910 814349 11/08/2023
HERZOG, JENNIFE, UNDEFINED GC-56371 R 39.00 4347********5470 040707 11/08/2023
JAROCKI, LARRY, UNDEFINED GC-114547 R 49.00 4400********2201 00135D 11/08/2023
JARUSZ, ANGIE, UNDEFINED GC-72730 R 39.00 4400********4134 01508C 11/08/2023
KAUR, JASMEET, UNDEFINED GC-116511 R 39.00 5524********8187 05375M 11/08/2023
LARRONDO, CHLOE, UNDEFINED GC-C279118 R 29.00 4000********2032 441327 11/08/2023
LOMELI, ERICA, UNDEFINED GC-82206 R 69.00 5466********5783 80447Z 11/08/2023
LOPEZ, AMMIE, UNDEFINED GC-89911 R 49.00 4815********6808 150073 11/08/2023
LOPEZ, MARCELLA, UNDEFINED GC-202841 R 29.00 4833********7197 000707 11/08/2023
MA, POLLY, UNDEFINED GC-C471405 R 39.00 4347********4986 000707 11/08/2023
MARIN, PRISCILL, UNDEFINED GC-114710 R 49.00 4494********9056 912462 11/08/2023
MARTINEZ, DARON, UNDEFINED GC-76090 R 29.00 4342********4001 066115 11/08/2023
MAVI, SHAMIR, UNDEFINED GC-C918166 R 29.00 5528********1570 02180Q 11/08/2023
MENDES, SYRUS, UNDEFINED GC-114470 R 29.00 4317********1704 496619 11/08/2023
MURRAY, STACY, UNDEFINED GC-C687717 R 39.00 5403********3660 21647Z 11/08/2023
OSORIO, VINCENT, UNDEFINED GC-113653 R 35.00 4833********2660 000707 11/08/2023
PERERA, CARLIN, UNDEFINED GC-109349 R 39.00 4833********0042 030707 11/08/2023
PERRONE, MANUEL, UNDEFINED GC-C345862 R 29.00 4833********7385 030707 11/08/2023
RAMIREZ, DAMION, UNDEFINED GC-C554003 R 39.00 4232********8096 047648 11/08/2023
RAMIREZ, FLAVIO, UNDEFINED GC-C374816 R 29.00 4833********4090 060707 11/08/2023
RIOJAS, MARTIN, UNDEFINED GC-96722 R 29.00 4833********8823 090707 11/08/2023
SALAZAR, SIOHMA, UNDEFINED GC-C527033 R 39.00 4298********9596 252383 11/08/2023
SEATON, RICHARD, UNDEFINED GC-102883 R 29.00 4403********3445 097419 11/08/2023
SOTO, VANESSA, UNDEFINED GC-115988 R 29.00 4815********4394 100086 11/08/2023
THAO, YANG, UNDEFINED GC-105288 R 29.00 4833********1896 080807 11/08/2023
VANNORTWICK, ET, UNDEFINED GC-C377138 R 89.00 4337********5300 001812 11/08/2023
VASQUEZ, ALYSSA, UNDEFINED GC-61283 R 39.00 4347********6364 030807 11/08/2023
WOODLEY, JONATH, UNDEFINED GC-84713 R 29.00 5178********5285 04866B 11/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 244.00
35 Visa 1361.00
0 Discover 0.00
0 Other 0.00
     
    1605.00