03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MICHAEL, UNDEFINED GS-S25691 R 29.00 4815********0077 110992 03/27/2024
BANES, ADAM, UNDEFINED GS-S27955 R 29.00 4342********9231 064343 03/27/2024
BENZLER, THOMAS, UNDEFINED GS-S555996 R 49.00 4511********1438 004106 03/27/2024
CAMACHO, HUGO, UNDEFINED GS-S839009 R 49.00 4833********9366 030908 03/27/2024
CERVANTEZ, ROBE, UNDEFINED GS-S30475 R 39.00 4342********5060 098052 03/27/2024
CHANG, EVAHLYN, UNDEFINED GS-S629843 R 29.00 4511********9898 004115 03/27/2024
CORRALES, CESAR, UNDEFINED GS-S28025 R 49.00 4100********3294 07642D 03/27/2024
DAVILA, CRISTAL, UNDEFINED GS-S14847 R 29.00 4833********9192 031108 03/27/2024
DHESI, JAS, UNDEFINED GS-S2436 R 29.00 4342********9682 033894 03/27/2024
DIAZ, ROMEO, UNDEFINED GS-S21822 R 39.00 5403********6214 64567Z 03/27/2024
ENGEL, THERON, UNDEFINED GS-S496127 R 69.00 4494********8261 280749 03/27/2024
FELIX, JESUS, UNDEFINED GS-S947560 R 29.00 4259********1069 091667 03/27/2024
GALVAN, SARAH, UNDEFINED GS-S19055 R 19.00 4494********7575 537872 03/27/2024
HERNANDEZ, OLGA, UNDEFINED GS-S120815 R 29.00 4511********2775 004191 03/27/2024
KAUR, INDERPREE, UNDEFINED GS-S25057 R 19.00 5122********0340 45423Z 03/27/2024
LAGUNAS, LUIS, UNDEFINED GS-S27429 R 29.00 4815********0322 181720 03/27/2024
LOPEZ, ISRAEL, UNDEFINED GS-S24896 R 89.00 5403********0992 16662Z 03/27/2024
MADRIGAL, GUILL, UNDEFINED GS-S28793 R 29.00 4217********0822 088914 03/27/2024
MARIN, GIA, UNDEFINED GS-S30456 R 29.00 4511********6854 004207 03/27/2024
MARROQUIN, CRIS, UNDEFINED GS-S172 R 49.00 4815********9935 141737 03/27/2024
MENDEZ, MARIA, UNDEFINED GS-S4069 R 29.00 4862********6144 03530C 03/27/2024
MENDOZA, ISAAC, UNDEFINED GS-S245529 R 29.00 4494********1144 440788 03/27/2024
MITSATHAPHONE,, UNDEFINED GS-S2982 R 65.00 5403********1927 48976Z 03/27/2024
NAJERA, WILLIAM, UNDEFINED GS-S101052 R 59.00 4298********9788 821646 03/27/2024
NAVARRO, BRYAN, UNDEFINED GS-S204729 R 59.00 4342********3284 085381 03/27/2024
NELSON, TAMIKA, UNDEFINED GS-S243012 R 29.00 4232********3537 005773 03/27/2024
OROZCO, LUCIA, UNDEFINED GS-S30517 R 69.00 4815********4641 141756 03/27/2024
ORTEZ, RAY, UNDEFINED GS-S31543 R 39.00 4494********5757 591023 03/27/2024
PEREZ, JESSICA, UNDEFINED GS-S22724 R 39.00 4427********0354 051508 03/27/2024
PRETZER, HESTON, UNDEFINED GS-S26013 R 39.00 4403********3944 943149 03/27/2024
PRICE, TRAVIS, UNDEFINED GS-S995669 R 29.00 3798*******1007 103800 03/27/2024
RAMIREZ, AROXI, UNDEFINED GS-S427465 R 49.00 4511********8262 004307 03/27/2024
RAMIREZ, ELIZAB, UNDEFINED GS-S25836 R 29.00 4815********2341 181255 03/27/2024
RAMIREZ, EMILY, UNDEFINED GS-S30971 R 29.00 4427********8901 021508 03/27/2024
REYES, ERICA, UNDEFINED GS-S21558 R 39.00 4100********8673 53119B 03/27/2024
ROBERSON, BRAYD, UNDEFINED GS-S30510 R 29.00 4298********6812 821652 03/27/2024
RODRIGUEZ, ANDR, UNDEFINED GS-S29940 R 29.00 4815********9744 171559 03/27/2024
RODRIGUEZ, CASS, UNDEFINED GS-S20923 R 29.00 5175********0023 151856 03/27/2024
RUIZ, RAYMOND, UNDEFINED GS-S21792 R 29.00 5328********8411 06177B 03/27/2024
RUSS, CHARLOTTE, UNDEFINED GS-S16279 R 39.00 4298********1523 821661 03/27/2024
SAEPHAN, KHLOE, UNDEFINED GS-S19887 R 19.00 4342********4995 011604 03/27/2024
SAM, DAVID, UNDEFINED GS-S10245 R 39.00 4298********9232 821692 03/27/2024
SANDHU, AMTAB, UNDEFINED GS-S31455 R 39.00 4427********2631 071708 03/27/2024
SANDOVAL, KAYLE, UNDEFINED GS-S861459 R 29.00 4815********2828 101779 03/27/2024
SINGH, JUGRAJ, UNDEFINED GS-S195308 R 39.00 4815********8996 101274 03/27/2024
SINGH, NAVJOT, UNDEFINED GS-S28353 R 29.00 4342********1288 078236 03/27/2024
SIXAYAKETH, STE, UNDEFINED GS-S2012 R 29.00 4815********8806 161574 03/27/2024
SOLORIO, ALEJAN, UNDEFINED GS-S891099 R 39.00 5424********8334 01763B 03/27/2024
TAPIARIOS, GUST, UNDEFINED GS-S650759 R 39.00 4511********9441 004427 03/27/2024
THAYER, CRYSTAL, UNDEFINED GS-S293403 R 29.00 5403********5140 071755 03/27/2024
TORRES, RODOLFO, UNDEFINED GS-S642571 R 29.00 5113********3691 000352 03/27/2024
WHITE, KENTRELL, UNDEFINED GS-S449920 R 29.00 4815********5387 171287 03/27/2024
XIONG, EMILY, UNDEFINED GS-S29441 R 39.00 4511********1412 004436 03/27/2024
ZENDEJAS, JAYDE, UNDEFINED GS-S30850 R 39.00 4400********2910 07672C 03/27/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
9 MasterCard 367.00
44 Visa 1616.00
0 Discover 0.00
0 Other 0.00
     
    2012.00