04/24/2024
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANGO RAMIREZ,, UNDEFINED GS-S421102 R 39.00 4342********2129 095275 04/24/2024
ARIAS, JESSICA, UNDEFINED GS-S20121 R 39.00 4342********7484 088833 04/24/2024
BURGOS, KEVIN, UNDEFINED GS-S193599 R 29.00 4511********2889 131601 04/24/2024
CLONEY, TRENT, UNDEFINED GS-S28518 R 39.00 4342********6810 013842 04/24/2024
DUARTE, JEANETT, UNDEFINED GS-S540902 R 39.00 4298********2781 068892 04/24/2024
ELIZALDE, ANDRE, UNDEFINED GS-S26398 R 39.00 4427********2056 082607 04/24/2024
FLORES, JASON, UNDEFINED GS-S24120 R 29.00 5403********2885 062632 04/24/2024
GARCIA, MARIA, UNDEFINED GS-S14835 R 49.00 4833********8156 082607 04/24/2024
GONZALEZ, ELIZB, UNDEFINED GS-S632220 R 29.00 4342********0155 095248 04/24/2024
GUARDADO, RACHE, UNDEFINED GS-S25442 R 29.00 4815********7148 142962 04/24/2024
GUZMAN, ROBERTO, UNDEFINED GS-S5244 R 39.00 4815********0573 122461 04/24/2024
HENDERSON, DWAY, UNDEFINED GS-S26896 R 29.00 4815********0471 132361 04/24/2024
HO, THI MINH TH, UNDEFINED GS-S384399 R 29.00 4465********3954 024877 04/24/2024
JARAMILLO, DANI, UNDEFINED GS-S20505 R 19.00 4298********0750 068899 04/24/2024
JUDKINS, JOHN, UNDEFINED GS-S306858 R 39.00 5178********7079 09781P 04/24/2024
KHAMVONGSA, SIM, UNDEFINED GS-S24752 R 39.00 4342********2714 029885 04/24/2024
LEON, BLANCA AR, UNDEFINED GS-S709852 R 29.00 4511********0577 131615 04/24/2024
LEYVA, CHRISTOP, UNDEFINED GS-S25663 R 19.00 4815********7905 172476 04/24/2024
LOPEZ, ANNA, UNDEFINED GS-S1888 R 29.00 4347********9108 082707 04/24/2024
MACIAS, MARICEL, UNDEFINED GS-S30225 R 39.00 4403********3787 012287 04/24/2024
MAJOR, LEE, UNDEFINED GS-S17902 R 49.00 4529********1516 237757 04/24/2024
MONTES, BRYAN, UNDEFINED GS-S24393 R 39.00 5175********0546 102270 04/24/2024
MOORE, STEPHANI, UNDEFINED GS-S9137 R 39.00 5175********3914 112879 04/24/2024
NGETH, SAMNANG, UNDEFINED GS-S19607 R 39.00 4000********0751 682386 04/24/2024
NUNEZ, JACOB, UNDEFINED GS-S838657 R 29.00 4599********0277 928849 04/24/2024
ORTIZ, BRIAN, UNDEFINED GS-S291390 R 29.00 4833********4807 042707 04/24/2024
OWENS, SARAH, UNDEFINED GS-S193796 R 29.00 4511********0469 131631 04/24/2024
PASASOUK, JORDA, UNDEFINED GS-S365050 R 29.00 4342********6752 036940 04/24/2024
PENDERGRASS, AN, UNDEFINED GS-S22715 R 39.00 4815********7082 172972 04/24/2024
RANGEL, ADRIANA, UNDEFINED GS-S30520 R 29.00 4494********6364 977302 04/24/2024
RIVERA, BRENDA, UNDEFINED GS-S20019 R 39.00 4815********8162 112373 04/24/2024
RODRIGUEZ, OMAR, UNDEFINED GS-S27830 R 39.00 4342********4058 014791 04/24/2024
RODRIGUEZ, SERE, UNDEFINED GS-S15293 R 39.00 4535********0528 928876 04/24/2024
RODRIGUEZ-LOPEZ, UNDEFINED GS-S4679 R 49.00 5153********4353 02696Z 04/24/2024
RODRIGUEZ-RIOS,, UNDEFINED GS-S4606 R 45.00 4833********1237 072707 04/24/2024
RUIZ, ADRIANA, UNDEFINED GS-S26519 R 29.00 4802********9125 040099 04/24/2024
SALAS, TIMOTHY, UNDEFINED GS-S952801 R 39.00 5403********3665 89769Z 04/24/2024
SILVA, JESSICA, UNDEFINED GS-S4155 R 49.00 4511********7999 131648 04/24/2024
SINGH, MANPREET, UNDEFINED GS-S829155 R 29.00 4856********3803 024303 04/24/2024
SINGH, SATNAM, UNDEFINED GS-S520329 R 49.00 4100********5210 34116C 04/24/2024
SUAREZ, NICHOLA, UNDEFINED GS-S20945 R 39.00 5422********9761 04540B 04/24/2024
TAPIA, SANDRA, UNDEFINED GS-S27704 R 49.00 4511********3822 131652 04/24/2024
TOLEDO, GUADALU, UNDEFINED GS-S9257 R 29.00 4494********4680 371742 04/24/2024
TORRES, MARTIN, UNDEFINED GS-S553729 R 39.00 4815********0881 122888 04/24/2024
VANG, BEA, UNDEFINED GS-S29768 R 39.00 4815********3861 152286 04/24/2024
VANG, LELAND, UNDEFINED GS-S21910 R 29.00 4815********7944 112481 04/24/2024
VENTURA, CRISTI, UNDEFINED GS-S29814 R 29.00 4511********9457 131657 04/24/2024
WINGFIELD, ERRI, UNDEFINED GS-S25749 R 29.00 4000********6353 039644 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 273.00
41 Visa 1435.00
0 Discover 0.00
0 Other 0.00
     
    1708.00