01/03/2024
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIREH, SARAH, UNDEFINED GS-S30126 R 29.00 4815********6211 145389 01/03/2024
ARENAS, BALIA, UNDEFINED GS-S21304 R 29.00 4815********4083 115680 01/03/2024
BRACAMONTES, RI, UNDEFINED GS-S102909 R 29.00 4427********7778 015806 01/03/2024
BUSTOS, JOEL, UNDEFINED GS-S28156 R 29.00 4342********3233 055746 01/03/2024
CALLEJAS, ALEXI, UNDEFINED GS-S507550 R 29.00 4621********4635 003547 01/03/2024
CASTELAN, MARIO, UNDEFINED GS-S403705 R 49.00 4494********8167 485308 01/03/2024
DELGADO, SAMUEL, UNDEFINED GS-S25488 R 39.00 4511********7178 141717 01/03/2024
DURAN, CRISTAL, UNDEFINED GS-S23941 R 49.00 4342********8341 037187 01/03/2024
GALVAN, ANDREA, UNDEFINED GS-S28672 R 29.00 4815********7211 125789 01/03/2024
GOMEZ, ALMA, UNDEFINED GS-S509332 R 39.00 4342********0033 036006 01/03/2024
GREEN, CAROLYN, UNDEFINED GS-S16910 R 29.00 4427********1562 015806 01/03/2024
GUARDIOIA, BECK, UNDEFINED GS-S23079 R 69.00 4511********6127 141723 01/03/2024
LEDBETTER, THEO, UNDEFINED GS-S750974 R 59.00 4985********8418 092100 01/03/2024
LOPEZ, JACOB, UNDEFINED GS-S238156 R 39.00 4511********4318 141738 01/03/2024
MARTINEZ, ISAIA, UNDEFINED GS-S25384 R 29.00 4298********9469 480028 01/03/2024
MELGOZA, MIGUEL, UNDEFINED GS-S26672 R 39.00 4833********6931 045906 01/03/2024
PACHECO, ADRIAN, UNDEFINED GS-S27278 R 39.00 4815********3035 125891 01/03/2024
PENA, JOVANNA, UNDEFINED GS-S15863 R 39.00 4815********4182 145894 01/03/2024
PREIS, DORI, UNDEFINED GS-S12857 R 39.00 4465********6156 003579 01/03/2024
RICE, SHANNA, UNDEFINED GS-S16085 R 29.00 4511********5356 141751 01/03/2024
RODRIGUEZ, FERM, UNDEFINED GS-S374476 R 29.00 4815********1261 175693 01/03/2024
RUIZ, EUNICE, UNDEFINED GS-S28192 R 39.00 4342********7103 032832 01/03/2024
SAHOTA, PETER, UNDEFINED GS-S30074 R 39.00 4100********4960 18107C 01/03/2024
SEQUEIRA, LUIS, UNDEFINED GS-S24098 R 39.00 4266********9857 08552D 01/03/2024
SINGH, JAGMOHAN, UNDEFINED GS-S730325 R 29.00 4400********1670 05028D 01/03/2024
SINGH, SATNAM, UNDEFINED GS-S520329 R 49.00 4100********5210 20373C 01/03/2024
SOK, KEIK, UNDEFINED GS-S1342 R 29.00 4342********1423 070156 01/03/2024
TORRES, RODOLFO, UNDEFINED GS-S642571 R 29.00 5113********3691 000328 01/03/2024
VELEZ, RUEBEN, UNDEFINED GS-S22742 R 49.00 4100********5651 25029D 01/03/2024
VENEGAS, JOSEPH, UNDEFINED GS-S532485 R 49.00 5175********5128 170703 01/03/2024
YANEZ, JOSEPH, UNDEFINED GS-S9971 R 29.00 4606********6854 480045 01/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
29 Visa 1091.00
0 Discover 0.00
0 Other 0.00
     
    1169.00