05/29/2024
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, RAMIRO, UNDEFINED GS-S4031 R 49.00 4342********9789 050813 05/29/2024
AVENDANO, CESAR, UNDEFINED GS-S716200 R 29.00 4833********8320 004407 05/29/2024
BAIRD, CONNOR, UNDEFINED GS-S179182 R 39.00 4511********1257 486609 05/29/2024
BROWNELL, ERICK, UNDEFINED GS-S20788 R 39.00 4207********5480 029542 05/29/2024
BURGOS, KEVIN, UNDEFINED GS-S193599 R 29.00 4511********2889 486611 05/29/2024
CASTELLANOS, JE, UNDEFINED GS-S676523 R 39.00 4031********3906 025797 05/29/2024
ESQUIVEL, PRIMO, UNDEFINED GS-S926925 R 39.00 4815********3488 134555 05/29/2024
FELIX, JESUS, UNDEFINED GS-S947560 R 29.00 4259********1069 057032 05/29/2024
FUNEZ, ASHLEY, UNDEFINED GS-S469789 R 29.00 5143********7345 2O15P5 05/29/2024
GONZALEZ, ELIZB, UNDEFINED GS-S632220 R 29.00 4342********0155 029552 05/29/2024
HANG, HADASSAH, UNDEFINED GS-S28167 R 29.00 4511********1472 486621 05/29/2024
KHAMVONGSA, SIM, UNDEFINED GS-S24752 R 39.00 4342********2714 008664 05/29/2024
KUMAR, SUNIL, UNDEFINED GS-S26513 R 29.00 4815********5799 174650 05/29/2024
LOPEZ, ANNA, UNDEFINED GS-S1888 R 29.00 4347********9108 094507 05/29/2024
LOR, PRECIOUS, UNDEFINED GS-S435252 R 29.00 4342********7087 092536 05/29/2024
LUNA, ISAIAH, UNDEFINED GS-S386594 R 29.00 4342********7060 024672 05/29/2024
MELGOZA, TITOS, UNDEFINED GS-S106505 R 39.00 4511********0254 486634 05/29/2024
MENA, MARISSA, UNDEFINED GS-S23951 R 29.00 4342********1568 006571 05/29/2024
ORTIZ, JOSEFINA, UNDEFINED GS-S25310 R 29.00 4621********8348 029603 05/29/2024
PACHECO, MARIA, UNDEFINED GS-S11360 R 49.00 4815********3821 144067 05/29/2024
PADILLA, EMMA, UNDEFINED GS-S30380 R 29.00 4347********4488 004607 05/29/2024
PENA, MONICA, UNDEFINED GS-S16827 R 29.00 4342********5249 078982 05/29/2024
RANGEL, OLGA, UNDEFINED GS-S12673 R 39.00 4833********1708 004607 05/29/2024
REDMOND, SORAYA, UNDEFINED GS-S30932 R 29.00 4342********8545 049164 05/29/2024
RODRIGUEZ, SERE, UNDEFINED GS-S15293 R 39.00 4535********0528 953987 05/29/2024
RUIZ, EUNICE, UNDEFINED GS-S28192 R 39.00 4342********7103 012367 05/29/2024
SANDOVAL, KAYLE, UNDEFINED GS-S861459 R 29.00 4815********2828 114267 05/29/2024
SINGH, RANDHIR, UNDEFINED GS-S22619 R 29.00 4815********4848 184065 05/29/2024
TERRAZAS, MARIA, UNDEFINED GS-S26998 R 29.00 4400********0709 09230D 05/29/2024
TORRES, MARTIN, UNDEFINED GS-S553729 R 39.00 4815********0881 144067 05/29/2024
VALDOVINOS, JOR, UNDEFINED GS-S29698 R 49.00 5403********5109 02776Z 05/29/2024
VASQUEZ, ROXANA, UNDEFINED GS-S29757 R 29.00 4511********6637 486661 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
30 Visa 1010.00
0 Discover 0.00
0 Other 0.00
     
    1088.00