04/03/2024
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, JULIANA, UNDEFINED GS-S337836 R 49.00 4494********4812 323593 04/03/2024
AQUINO, IVETTE, UNDEFINED GS-S29351 R 29.00 4347********2523 082107 04/03/2024
ARRIOLA, PAULA, UNDEFINED GS-S13838 R 39.00 4347********4753 002107 04/03/2024
BERNAL, JOEL, UNDEFINED GS-S837085 R 29.00 5171********0986 04287Z 04/03/2024
CANO, MIA, UNDEFINED GS-S13205 R 39.00 4511********0928 325754 04/03/2024
CASTILLO, KADEN, UNDEFINED GS-S155416 R 29.00 4511********3151 325756 04/03/2024
GONZALEZ, JACQU, UNDEFINED GS-S22151 R 39.00 4403********1762 996529 04/03/2024
HENDRIX, MATHEW, UNDEFINED GS-S30626 R 29.00 5332********3869 L8CAMM 04/03/2024
KERNS-HARPER, M, UNDEFINED GS-S30188 R 29.00 4266********3761 06588C 04/03/2024
LOPEZ, JACOB, UNDEFINED GS-S238156 R 39.00 4511********4318 325770 04/03/2024
LOPEZ, JULIO JR, UNDEFINED GS-S11038 R 49.00 4100********8173 83895D 04/03/2024
MOUA, SUNNY, UNDEFINED GS-S663941 R 29.00 4511********8944 325773 04/03/2024
ORTIZ, EDDIE, UNDEFINED GS-S375708 R 39.00 4511********3503 325776 04/03/2024
RUIZ, ERIC, UNDEFINED GS-S29006 R 39.00 4511********8994 325790 04/03/2024
SAINI, JASBIR, UNDEFINED GS-S807975 R 39.00 4400********1163 05060D 04/03/2024
SALDATE, MAURO, UNDEFINED GS-S10285 R 59.00 5498********9432 003789 04/03/2024
SANCHEZ, ROSALI, UNDEFINED GS-S1908 R 49.00 4347********4662 022307 04/03/2024
SINGH, RAMANDEE, UNDEFINED GS-S26302 R 39.00 3739*******1008 123078 04/03/2024
SMITH, AMANDA, UNDEFINED GS-S27943 R 29.00 4511********0012 325800 04/03/2024
VONG, RYAN, UNDEFINED GS-S510644 R 29.00 4511********1246 325807 04/03/2024
ZAMORANO, JUAN, UNDEFINED GS-S18511 R 29.00 5439********7651 945062 04/03/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 146.00
16 Visa 594.00
0 Discover 0.00
0 Other 0.00
     
    779.00