05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARTIN, UNDEFINED GS-S204065 R 29.00 4130********5705 002822 05/02/2024
ANAYA, MAYRA, UNDEFINED GS-S237066 R 39.00 4000********9355 520512 05/02/2024
ARCE, RICHARD, UNDEFINED GS-S30759 R 29.00 4217********5558 048941 05/02/2024
AYERS, TERRELL, UNDEFINED GS-S29493 R 39.00 5403********5752 92590Z 05/02/2024
BAYLON, ANDREA, UNDEFINED GS-S16968 R 29.00 4494********5599 864750 05/02/2024
CALDERON, JULIA, UNDEFINED GS-S6777 R 19.00 4599********8162 621504 05/02/2024
CAMAQUIN-VIGIL,, UNDEFINED GS-S158492 R 49.00 4000********5229 541980 05/02/2024
CHHUN, SORPHEA, UNDEFINED GS-S22443 R 29.00 4815********4731 155417 05/02/2024
GALVAN, ANDREA, UNDEFINED GS-S28672 R 29.00 4815********7211 165627 05/02/2024
GAMEZ, MARIA, UNDEFINED GS-S10793 R 29.00 4815********3222 185625 05/02/2024
GREEN, CAROLYN, UNDEFINED GS-S16910 R 29.00 4427********1562 055207 05/02/2024
HENDRIX, ROLAND, UNDEFINED GS-S23463 R 39.00 4815********7975 165020 05/02/2024
HERNANDEZ, ISAI, UNDEFINED GS-S30329 R 29.00 4511********4414 602221 05/02/2024
LINGEHONG, MONE, UNDEFINED GS-S26616 R 29.00 4511********7794 602230 05/02/2024
MADRIGAL, GUILL, UNDEFINED GS-S28793 R 29.00 4217********0822 044897 05/02/2024
MARES, CARMEN, UNDEFINED GS-S1801 R 29.00 5122********3224 38511Z 05/02/2024
MEDINA, MARITZA, UNDEFINED GS-S522440 R 29.00 4342********8546 095193 05/02/2024
MEJIA, ALEXANDE, UNDEFINED GS-S950197 R 29.00 4815********7610 155426 05/02/2024
OCONNOR, TERENC, UNDEFINED GS-S276864 R 29.00 5332********1574 OSH21Y 05/02/2024
OSBORNE, ROBERT, UNDEFINED GS-S30272 R 29.00 4833********5109 025207 05/02/2024
PARKER, IZAIAH, UNDEFINED GS-S30881 R 29.00 4815********8318 175326 05/02/2024
PARRA, FLAVIO, UNDEFINED GS-S192434 R 29.00 4815********4180 185023 05/02/2024
PEREZ, ESMERALD, UNDEFINED GS-S583711 R 39.00 4815********6834 115324 05/02/2024
PEREZ, VICTORIA, UNDEFINED GS-S568855 R 29.00 4815********0943 195426 05/02/2024
PERRY, DAVID, UNDEFINED GS-S788665 R 29.00 4495********3464 001925 05/02/2024
PINEDA, STEPHAN, UNDEFINED GS-S26481 R 39.00 4815********0961 115923 05/02/2024
RIVERA, RACHEL, UNDEFINED GS-S24754 R 49.00 5403********1427 43756Z 05/02/2024
RODGERS, SHAUNI, UNDEFINED GS-S996565 R 39.00 5332********0816 OSH26K 05/02/2024
SANCHEZ, JOE, UNDEFINED GS-S16923 R 39.00 4342********0477 011601 05/02/2024
SAUCEDA, EVELYN, UNDEFINED GS-S866967 R 59.00 4815********3787 195727 05/02/2024
SINGH, RAJBIR, UNDEFINED GS-S22192 R 29.00 4342********1574 028107 05/02/2024
SIPHANTHONG, HO, UNDEFINED GS-S29777 R 29.00 4511********6232 602245 05/02/2024
SOLORIO, ALEJAN, UNDEFINED GS-S891099 R 39.00 5424********8334 35655B 05/02/2024
SOTELO, JESUS, UNDEFINED GS-S469467 R 39.00 4815********1813 195226 05/02/2024
TAVARES, SARA, UNDEFINED GS-S28953 R 39.00 4494********2765 816088 05/02/2024
VIERA, ERIKA, UNDEFINED GS-S28525 R 29.00 4342********7798 058258 05/02/2024
VILLANUEVA, LUI, UNDEFINED GS-S30088 R 29.00 5175********3969 195238 05/02/2024
VIRK, AKASHDEEP, UNDEFINED GS-S153793 R 39.00 4815********4561 135434 05/02/2024
WILSON, TIM, UNDEFINED GS-S17063 R 29.00 4544********8764 988744 05/02/2024
XIONG, EMILY, UNDEFINED GS-S29441 R 39.00 4511********1412 602253 05/02/2024
YIENYOUAV, MUAJ, UNDEFINED GS-S30585 R 29.00 4744********2593 105731 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 253.00
34 Visa 1116.00
0 Discover 0.00
0 Other 0.00
     
    1369.00