05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, JULIANA, UNDEFINED GS-S337836 R 49.00 4494********4812 291785 05/16/2024
ARMENTA, JORGE, UNDEFINED GS-S501736 R 29.00 4511********9632 184380 05/16/2024
BANES, ADAM, UNDEFINED GS-S27955 R 29.00 4342********9231 020206 05/16/2024
CABEZUELA, LUCY, UNDEFINED GS-S7898 R 49.00 6011********6504 01623P 05/16/2024
DELGADO, JUAN, UNDEFINED GS-S22199 R 29.00 4494********8929 862682 05/16/2024
GALVAN, JEREMIA, UNDEFINED GS-S23218 R 39.00 4599********0654 829169 05/16/2024
GARCIA, ADRIANA, UNDEFINED GS-S201833 R 29.00 4400********4495 00984D 05/16/2024
GOMEZ, FRANCES, UNDEFINED GS-S3270 R 29.00 4298********0001 665287 05/16/2024
GONZALEZ, JACQU, UNDEFINED GS-S22151 R 39.00 4403********1762 899632 05/16/2024
GONZALEZ, MIGUE, UNDEFINED GS-S30978 R 29.00 5403********3036 65797Z 05/16/2024
GUERRERO, DAVID, UNDEFINED GS-S26498 R 39.00 4815********6912 171298 05/16/2024
HIGUERA, JACOB, UNDEFINED GS-S22309 R 39.00 4815********6662 121392 05/16/2024
LOPEZ, ISABEL, UNDEFINED GS-S27537 R 39.00 5403********1525 71871Z 05/16/2024
LOPEZ, JACOB, UNDEFINED GS-S238156 R 39.00 4511********4318 184397 05/16/2024
MCGEE, JOSHUA, UNDEFINED GS-S873979 R 29.00 5178********4189 08585Z 05/16/2024
MENDOZA, ISAAC, UNDEFINED GS-S245529 R 29.00 4494********1144 959832 05/16/2024
MOUA, SUNNY, UNDEFINED GS-S663941 R 29.00 4511********8944 184402 05/16/2024
ORTIZ, EDDIE, UNDEFINED GS-S375708 R 39.00 4511********3503 184405 05/16/2024
PHATDONANG, ALE, UNDEFINED GS-S27120 R 29.00 4815********7517 182508 05/16/2024
RODRIGUEZ, JOEZ, UNDEFINED GS-S23718 R 29.00 5178********3650 00463Z 05/16/2024
RUELAS, JUAN, UNDEFINED GS-S171164 R 59.00 4266********3334 00529D 05/16/2024
RUIZTOVAR, BREN, UNDEFINED GS-S11777 R 29.00 4342********4368 019523 05/16/2024
SILVA, CRISTIAN, UNDEFINED GS-S30593 R 39.00 4815********4282 172908 05/16/2024
SINGH, DAVINDER, UNDEFINED GS-S18357 R 39.00 4266********0403 00677D 05/16/2024
VALENZUELA, WIL, UNDEFINED GS-S25013 R 29.00 4511********7198 184414 05/16/2024
VERDUGO, ALFONS, UNDEFINED GS-S515248 R 29.00 4511********2047 184417 05/16/2024
YANG, NENG, UNDEFINED GS-S29770 R 29.00 4767********1423 016047 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 126.00
22 Visa 768.00
1 Discover 49.00
0 Other 0.00
     
    943.00