10/18/2023
07:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIS, IVAN, UNDEFINED GP-P30405 R 29.00 4403********9268 360109 10/18/2023
ARAKELYAN, ARME, UNDEFINED GP-P278945 R 29.00 5239********4297 07235Z 10/18/2023
BARRERA, GABRIE, UNDEFINED GP-P32629 R 29.00 4833********7667 021907 10/18/2023
BECKWITH, TYLER, UNDEFINED GP-P28476 R 29.00 4342********0504 028839 10/18/2023
BRUSOLA, JASMIN, UNDEFINED GP-P21183 R 39.00 5403********6091 60939Z 10/18/2023
CHAVEZ, CHRISTO, UNDEFINED GP-P31889 R 39.00 4298********0684 937540 10/18/2023
ESQUEDA, DAWN, UNDEFINED GP-P25550 R 29.00 4511********8118 455270 10/18/2023
FLEMING, JACQUE, UNDEFINED GP-P25665 R 29.00 4342********6959 066614 10/18/2023
FLORES, ANNETTE, UNDEFINED GP-P6965 R 29.00 4606********1838 937541 10/18/2023
GUTIERREZ, JAVI, UNDEFINED GP-P23883 R 29.00 4342********0009 081849 10/18/2023
GUY, SIERRA, UNDEFINED GP-P835153 R 39.00 4511********8367 455275 10/18/2023
HEIN, JANET, UNDEFINED GP-P2274 R 49.00 3727*******1005 164563 10/18/2023
JACKSON, RON, UNDEFINED GP-P20588 R 39.00 4445********6308 050015 10/18/2023
KUBES, CHAD, UNDEFINED GP-P30096 R 29.00 4494********1265 781351 10/18/2023
MACIAS SANTOS,, UNDEFINED GP-P276755 R 29.00 4342********7328 052015 10/18/2023
NAVARRO, ORLAND, UNDEFINED GP-P815894 R 29.00 4815********6308 132504 10/18/2023
NGUYEN, THI, UNDEFINED GP-P598800 R 29.00 4815********6540 152501 10/18/2023
PENA, DANIELLA, UNDEFINED GP-P665763 R 39.00 4342********4335 090226 10/18/2023
PIMENTE, ALMA, UNDEFINED GP-P12758 R 29.00 4422********2147 852765 10/18/2023
RAMIREZ, LEONEL, UNDEFINED GP-P971181 R 29.00 4342********4184 008578 10/18/2023
RAMIREZ, LISETT, UNDEFINED GP-P26206 R 39.00 4815********5932 122205 10/18/2023
RODRICK, KEVIN, UNDEFINED GP-P33233 R 29.00 4342********5596 098468 10/18/2023
RODRIGUEZ, LUIS, UNDEFINED GP-P310558 R 29.00 4403********1978 555589 10/18/2023
SALDIVAR, DEBBI, UNDEFINED GP-P8898 R 55.00 4298********4115 295392 10/18/2023
SANDATE, DANIEL, UNDEFINED GP-P795308 R 29.00 4330********0890 067837 10/18/2023
SINGH, GURINDER, UNDEFINED GP-P551946 R 49.00 4147********9905 03177D 10/18/2023
VALDIVIA, GABRI, UNDEFINED GP-P895124 R 29.00 4298********3684 112068 10/18/2023
VIRK, TAL, UNDEFINED GP-P5474 R 29.00 4342********1133 081643 10/18/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
2 MasterCard 68.00
25 Visa 821.00
0 Discover 0.00
0 Other 0.00
     
    938.00