01/31/2024
06:29:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MICHAEL, UNDEFINED GS-S25691 R 29.00 4815********0077 120375 01/31/2024
AGUILAR, EDUARD, UNDEFINED GS-S25222 R 39.00 4511********8607 788580 01/31/2024
AQUINO, IVETTE, UNDEFINED GS-S29351 R 29.00 4347********2523 090707 01/31/2024
AYERS, TERRELL, UNDEFINED GS-S29493 R 39.00 5403********5752 57947Z 01/31/2024
BAKER, CATHY, UNDEFINED GS-S761671 R 29.00 4511********9343 788588 01/31/2024
BARRON, EDER, UNDEFINED GS-S251021 R 29.00 4511********6938 788590 01/31/2024
BELTRAN, LUPE, UNDEFINED GS-S8639 R 49.00 4931********1160 427347 01/31/2024
CALDERON, JULIA, UNDEFINED GS-S6777 R 19.00 4599********8162 H62780 01/31/2024
CEBALLOS, SALVA, UNDEFINED GS-S29761 R 29.00 4342********0479 080386 01/31/2024
CHANG, JACKSON, UNDEFINED GS-S26421 R 39.00 4342********8513 054036 01/31/2024
CHAVEZ, ROSA, UNDEFINED GS-S686279 R 29.00 4060********5099 020807 01/31/2024
CORTEZ, FRANCIS, UNDEFINED GS-S30880 R 29.00 4330********4688 031780 01/31/2024
COSTA, REBECCA, UNDEFINED GS-S306491 R 29.00 4494********0350 567081 01/31/2024
FIGUEROA, NAYEL, UNDEFINED GS-S29042 R 29.00 4511********4146 788600 01/31/2024
GARCIA, JOSHUA, UNDEFINED GS-S214323 R 29.00 4511********7767 788601 01/31/2024
HERNANDEZ, ISAI, UNDEFINED GS-S30329 R 29.00 4511********4414 788603 01/31/2024
HICKS, NESHONDR, UNDEFINED GS-S21892 R 19.00 4815********1039 180189 01/31/2024
LEE, TOUA, UNDEFINED GS-S554019 R 29.00 4342********8958 055274 01/31/2024
LUJAN, VICTORIA, UNDEFINED GS-S445070 R 39.00 4511********4426 788612 01/31/2024
MARTINEZ, DAVID, UNDEFINED GS-S195802 R 59.00 4427********5099 020907 01/31/2024
MELLIN, BEATRIZ, UNDEFINED GS-S11759 R 19.00 4833********5759 040907 01/31/2024
MENDEZ, HUGO, UNDEFINED GS-S23328 R 29.00 4342********0074 003786 01/31/2024
PRENDEZ, BRIANA, UNDEFINED GS-S24158 R 29.00 4833********1017 010907 01/31/2024
ROBERSON, DANYE, UNDEFINED GS-S30966 R 29.00 4011********4570 040938 01/31/2024
SERRATO, ALEXAN, UNDEFINED GS-S27697 R 29.00 4494********0764 901434 01/31/2024
SIDHU, HARJINDE, UNDEFINED GS-S28705 R 29.00 4342********7034 000887 01/31/2024
SINGH, KARAMJEE, UNDEFINED GS-S245042 R 29.00 4266********5053 00799A 01/31/2024
SINGH, RAJBIR, UNDEFINED GS-S22192 R 29.00 4342********1574 038582 01/31/2024
SMITH, AMANDA, UNDEFINED GS-S27943 R 29.00 4511********0012 788642 01/31/2024
SUAREZ, NICHOLA, UNDEFINED GS-S20945 R 39.00 4815********7756 101703 01/31/2024
ZUBAIR, MOHAMMA, UNDEFINED GS-S145231 R 29.00 4342********2784 037356 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
30 Visa 930.00
0 Discover 0.00
0 Other 0.00
     
    969.00