03/06/2024
07:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JHANET, UNDEFINED GS-S15250 R 39.00 4342********6779 049782 03/06/2024
ALDAMA, ANTHONY, UNDEFINED GS-S22926 R 29.00 4815********7932 105172 03/06/2024
ALVAREZ, RAUL, UNDEFINED GS-S18117 R 89.00 4511********7813 126302 03/06/2024
AMEZCUA, LISA, UNDEFINED GS-S7354 R 29.00 4000********7783 801896 03/06/2024
ARENAS, BALIA, UNDEFINED GS-S21304 R 29.00 4815********4083 145676 03/06/2024
AVALOS, ALEX, UNDEFINED GS-S26590 R 39.00 4815********3980 135172 03/06/2024
CABEZUELA, LUCY, UNDEFINED GS-S7898 R 49.00 6011********6504 00666P 03/06/2024
CALDERON, JULIA, UNDEFINED GS-S6777 R 19.00 4599********8162 H67781 03/06/2024
CANTU, BAMBI, UNDEFINED GS-S15227 R 39.00 4815********1376 105383 03/06/2024
CHAVEZ, FRANCIS, UNDEFINED GS-S26082 R 39.00 4427********4303 065807 03/06/2024
CORONADO, MARIE, UNDEFINED GS-S21188 R 29.00 4815********3121 145785 03/06/2024
CRUZ, JOSE, UNDEFINED GS-S26856 R 29.00 4815********6791 125687 03/06/2024
DELENA, EDGAR, UNDEFINED GS-S25574 R 39.00 4833********3215 075807 03/06/2024
DELGADO, SAMUEL, UNDEFINED GS-S25488 R 39.00 4511********7178 126322 03/06/2024
DHALIWAL, AMAND, UNDEFINED GS-S383337 R 29.00 4815********0390 175783 03/06/2024
ESPINOZA, SEBAS, UNDEFINED GS-S511553 R 29.00 4511********5529 126324 03/06/2024
FERNANDEZ, DAVI, UNDEFINED GS-S28882 R 29.00 4427********6569 005807 03/06/2024
FLORES, GABINO, UNDEFINED GS-S29905 R 39.00 4400********9736 09481C 03/06/2024
FLOREZ, LUIS, UNDEFINED GS-S30290 R 49.00 4342********2213 016070 03/06/2024
GARCIA, JULIO, UNDEFINED GS-S29228 R 49.00 4427********8902 075807 03/06/2024
GARCIA, MARGARE, UNDEFINED GS-S12558 R 49.00 4815********7760 165687 03/06/2024
GERARDO MEDRANO, UNDEFINED GS-S502588 R 29.00 4815********0702 145480 03/06/2024
GOMEZ, FRANCES, UNDEFINED GS-S3270 R 29.00 4298********0001 390713 03/06/2024
HERNANDEZ SIDA,, UNDEFINED GS-S663526 R 29.00 5156********4104 07182Z 03/06/2024
HERNANDEZ, THEO, UNDEFINED GS-S682090 R 29.00 4535********9887 H68878 03/06/2024
JUAREZ, JESUS, UNDEFINED GS-S9525 R 59.00 4815********8481 165491 03/06/2024
LAGUNAS, JIMMY, UNDEFINED GS-S178794 R 39.00 4427********4425 025907 03/06/2024
LOPEZ, YESENIA, UNDEFINED GS-S21841 R 29.00 4815********4852 135994 03/06/2024
MEDRANO, VERNAV, UNDEFINED GS-S15870 R 19.00 4850********1072 390612 03/06/2024
MENA, MARISSA, UNDEFINED GS-S23951 R 29.00 4342********1568 080625 03/06/2024
MONDRAGON, ALFO, UNDEFINED GS-S11512 R 39.00 4833********7951 025907 03/06/2024
MORALES, EDWARD, UNDEFINED GS-S9532 R 49.00 4511********3241 126342 03/06/2024
NERI, LAURA, UNDEFINED GS-S24924 R 39.00 4342********7575 049211 03/06/2024
NUNEZ, GLORIA, UNDEFINED GS-S17721 R 49.00 4511********2580 126349 03/06/2024
RAMIREZ, ADRIAN, UNDEFINED GS-S28310 R 29.00 4815********6741 130902 03/06/2024
RAMIREZ, NANCY, UNDEFINED GS-S27005 R 39.00 4815********5383 110800 03/06/2024
ROCHIN, MARIO, UNDEFINED GS-S23188 R 39.00 4815********1475 170909 03/06/2024
SAMORA, RAUL, UNDEFINED GS-S20376 R 29.00 4400********8865 02510D 03/06/2024
SANTANA, FABIAN, UNDEFINED GS-S21725 R 49.00 4347********2011 000108 03/06/2024
SIDHU, HARJINDE, UNDEFINED GS-S28705 R 29.00 4342********7034 031098 03/06/2024
SILVA, ANGEL, UNDEFINED GS-S241979 R 39.00 4147********7095 03234C 03/06/2024
SINGH, HARDIP, UNDEFINED GS-S937625 R 39.00 4259********8317 055113 03/06/2024
SINGH, KAMAL DE, UNDEFINED GS-S335534 R 39.00 4342********2500 007188 03/06/2024
SINGH, KARAMJEE, UNDEFINED GS-S245042 R 29.00 4266********5053 03443A 03/06/2024
THAO, BO, UNDEFINED GS-S8313 R 79.00 4298********1035 390754 03/06/2024
TILLERY, TOM, UNDEFINED GS-S10979 R 49.00 4147********8153 006936 03/06/2024
VASQUEZ, ANA, UNDEFINED GS-S19867 R 39.00 4815********2750 170614 03/06/2024
VENTURA, JESUS, UNDEFINED GS-S25208 R 39.00 5187********8051 04075Z 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
45 Visa 1725.00
1 Discover 49.00
0 Other 0.00
     
    1842.00