07/24/2024
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, MARLO, UNDEFINED GP-P31629 R 29.00 4511********9591 627437 07/24/2024
CANTU, ANTHONY, UNDEFINED GP-P21884 R 39.00 4833********9861 080908 07/24/2024
CORONA, LORI, UNDEFINED GP-P690776 R 29.00 4342********0605 092335 07/24/2024
CORONEL, SANTOS, UNDEFINED GP-P32268 R 29.00 4833********7224 050908 07/24/2024
DEATHERAGE, DIA, UNDEFINED GP-P169729 R 29.00 5524********1816 00071J 07/24/2024
DELEON, KHYLIA, UNDEFINED GP-P31740 R 29.00 4298********1041 419199 07/24/2024
FRANCO-MUNOZ, R, UNDEFINED GP-P7861 R 29.00 4511********4771 627467 07/24/2024
GALVAN, JUAN, UNDEFINED GP-P7345 R 39.00 4403********3554 567407 07/24/2024
GARZA, ANTHONY, UNDEFINED GP-P33769 R 29.00 4298********2087 142302 07/24/2024
GASTELUM, CHRIS, UNDEFINED GP-P822535 R 59.00 4427********9782 051008 07/24/2024
GONZALEZ, REBEK, UNDEFINED GP-P15940 R 39.00 5237********1982 00540B 07/24/2024
HALEY, MICHAEL, UNDEFINED GP-P127845 R 29.00 4494********2862 671043 07/24/2024
HERNANDEZ, MIGU, UNDEFINED GP-P871625 R 39.00 5178********1800 00844P 07/24/2024
HERNANDEZ, RAMB, UNDEFINED GP-P30188 R 29.00 4815********3690 161004 07/24/2024
LENARD, SHYANNA, UNDEFINED GP-P983671 R 39.00 4342********1798 034250 07/24/2024
MACIAS, ANDRE, UNDEFINED GP-P170525 R 39.00 4298********3754 596084 07/24/2024
MAYORGA, VINCE, UNDEFINED GP-P24662 R 39.00 4511********8706 627484 07/24/2024
MELGOZA, JAMES, UNDEFINED GP-P705178 R 29.00 4298********9896 846252 07/24/2024
NAGRA, JERRY, UNDEFINED GP-P25956 R 29.00 4900********6453 031008 07/24/2024
NUNEZ, THOMAS, UNDEFINED GP-P751953 R 29.00 3797*******1004 161639 07/24/2024
ORTIZ, STEVEN, UNDEFINED GP-P33091 R 39.00 4511********7166 627492 07/24/2024
PALAFOX, YEANET, UNDEFINED GP-P954387 R 39.00 4342********0495 098864 07/24/2024
PRESTEGARD, MIC, UNDEFINED GP-P337430 R 39.00 4815********1475 141011 07/24/2024
ROCHA, FERNANDO, UNDEFINED GP-P126739 R 29.00 4511********4465 627504 07/24/2024
ROMEY, TERRENCE, UNDEFINED GP-P25132 R 49.00 4833********9399 031108 07/24/2024
SALDIVAR, DEBBI, UNDEFINED GP-P8898 R 65.00 4298********4115 645979 07/24/2024
SHOR, AMNON, UNDEFINED GP-P12145 R 39.00 5580********0947 071124 07/24/2024
SIMS, REGENA, UNDEFINED GP-P563449 R 29.00 4511********5089 627510 07/24/2024
TAPIA, ONIDA, UNDEFINED GP-P993199 R 29.00 4735********1987 024843 07/24/2024
TRUMBLE, CHRIS, UNDEFINED GP-P17186 R 19.00 4815********5253 171013 07/24/2024
VILLA, ANGELICA, UNDEFINED GP-P968484 R 29.00 4511********6749 627519 07/24/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
4 MasterCard 146.00
26 Visa 910.00
0 Discover 0.00
0 Other 0.00
     
    1085.00