01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBEE, MARCIE, UNDEFINED GS-S139309 R 49.00 4815********5266 125794 01/17/2024
BURGOS, KEVIN, UNDEFINED GS-S193599 R 29.00 4511********2889 472906 01/17/2024
CABRERA, RAFAEL, UNDEFINED GS-S22096 R 29.00 4511********6204 472907 01/17/2024
CASTANEDA, ADRI, UNDEFINED GS-S284877 R 29.00 4266********9815 08329C 01/17/2024
CRUZ, JONATHAN, UNDEFINED GS-S29310 R 39.00 4833********9819 005907 01/17/2024
CRUZ, JOSHUA, UNDEFINED GS-S661659 R 29.00 4511********3482 472910 01/17/2024
FUENTES, DANIEL, UNDEFINED GS-S15985 R 39.00 4403********0292 877409 01/17/2024
GARZA, MELISSA, UNDEFINED GS-S496610 R 59.00 3712*******2017 136983 01/17/2024
GUERRERO, KEVIN, UNDEFINED GS-S28789 R 39.00 4342********4974 088808 01/17/2024
HERNANDEZ, ABRA, UNDEFINED GS-S804674 R 49.00 4494********5971 279207 01/17/2024
JUDKINS, JOHN, UNDEFINED GS-S306858 R 39.00 5178********7079 00630P 01/17/2024
KERNS-HARPER, M, UNDEFINED GS-S30188 R 29.00 4266********3761 00667C 01/17/2024
KULUNGU, DOUG, UNDEFINED GS-S5462 R 19.00 4815********7252 110408 01/17/2024
LOPEZ, ISRAEL, UNDEFINED GS-S24896 R 89.00 5403********0992 69261Z 01/17/2024
LOPEZ, JENNIFER, UNDEFINED GS-S255248 R 39.00 4403********6420 390318 01/17/2024
MACIAS, DAVID, UNDEFINED GS-S194494 R 59.00 4815********0811 160902 01/17/2024
MADRIGAL, GUILL, UNDEFINED GS-S28793 R 29.00 4217********0822 060734 01/17/2024
MENDEZ, JACOB, UNDEFINED GS-S380588 R 29.00 5178********5931 01324B 01/17/2024
MON, CHANNY, UNDEFINED GS-S16450 R 29.00 4342********3284 002806 01/17/2024
OROZCO, JESSICA, UNDEFINED GS-S134613 R 29.00 4511********1821 472941 01/17/2024
RANDLES, JOSHUA, UNDEFINED GS-S8576 R 39.00 4147********3172 03494C 01/17/2024
RIOS, ALTHEA, UNDEFINED GS-S20675 R 39.00 4511********8734 472950 01/17/2024
RIVERA, FRANK, UNDEFINED GS-S154357 R 39.00 4511********2955 472951 01/17/2024
RUELAS, ROLANDO, UNDEFINED GS-S946295 R 39.00 4511********5469 472957 01/17/2024
SALAS, BRIAN, UNDEFINED GS-S153286 R 29.00 4815********7503 130519 01/17/2024
SALINAS, ROBERT, UNDEFINED GS-S15314 R 59.00 5108********8361 070131 01/17/2024
SANCHEZ, ANDREW, UNDEFINED GS-S815015 R 29.00 4815********8717 120015 01/17/2024
SANCHEZ, JOSE, UNDEFINED GS-S29243 R 59.00 4815********0587 100313 01/17/2024
SEPULVEDA, JESU, UNDEFINED GS-S952605 R 39.00 4815********2156 140014 01/17/2024
SORIANO, JOANN, UNDEFINED GS-S18401 R 49.00 5175********5184 140314 01/17/2024
SOTO, MERCEDES, UNDEFINED GS-S23433 R 29.00 4000********4734 471501 01/17/2024
VAZQUEZ, JOSE L, UNDEFINED GS-S605825 R 39.00 4342********1604 087566 01/17/2024
VAZQUEZ, JUAN, UNDEFINED GS-S20720 R 49.00 4400********5681 04205C 01/17/2024
YANG, MAILIA, UNDEFINED GS-S12776 R 29.00 4342********6325 057850 01/17/2024
ZARATE, VANESSA, UNDEFINED GS-S4902 R 29.00 4347********3110 000208 01/17/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
5 MasterCard 265.00
29 Visa 1051.00
0 Discover 0.00
0 Other 0.00
     
    1375.00