06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMUDEZ, GLORI, UNDEFINED GS-S18509 R 29.00 4511********6789 303690 06/19/2024
CABEZUELA, LUCY, UNDEFINED GS-S7898 R 49.00 6011********6504 01908P 06/19/2024
CASTRO, MERCEDE, UNDEFINED GS-S16561 R 39.00 4494********7244 113576 06/19/2024
CONTRERAS, JELI, UNDEFINED GS-S30319 R 29.00 4511********7555 303708 06/19/2024
DELGADO, JUAN, UNDEFINED GS-S22199 R 29.00 4494********8929 702465 06/19/2024
DUVET, SYLVIE, UNDEFINED GS-S12671 R 29.00 4388********0588 09596D 06/19/2024
FANG, CHOUE, UNDEFINED GS-S16118 R 29.00 4815********7520 150064 06/19/2024
FLORES, JONATHA, UNDEFINED GS-S893870 R 39.00 4342********3996 045447 06/19/2024
GALLARDOBAEZ, A, UNDEFINED GS-S30273 R 39.00 4535********9838 769616 06/19/2024
GARZA, MELISSA, UNDEFINED GS-S496610 R 59.00 3712*******2017 122880 06/19/2024
GRANADOS, CARLO, UNDEFINED GS-S270808 R 29.00 4833********1688 010708 06/19/2024
GUZMAN, ANDREW, UNDEFINED GS-S29759 R 29.00 4511********4358 303726 06/19/2024
HERNANDEZ, OLGA, UNDEFINED GS-S120815 R 29.00 4511********2775 303729 06/19/2024
HIGUERA, JACOB, UNDEFINED GS-S22309 R 39.00 4815********6662 130178 06/19/2024
KAUR, ARMANDEEP, UNDEFINED GS-S30564 R 39.00 4400********7039 07943C 06/19/2024
KERAN, AMY, UNDEFINED GS-S1434 R 29.00 4412********3394 01493C 06/19/2024
KUMAR, NAVEEN, UNDEFINED GS-S29377 R 29.00 6011********2805 01996R 06/19/2024
LAMBERA, VANESS, UNDEFINED GS-S172413 R 39.00 4347********5883 080708 06/19/2024
LOPEZ, ISRAEL, UNDEFINED GS-S24896 R 59.00 5403********0990 45568Z 06/19/2024
MEN, SAVATH, UNDEFINED GS-S9733 R 39.00 4815********8781 170577 06/19/2024
MONTENEGRO, KAR, UNDEFINED GS-S9932 R 49.00 4347********9950 020708 06/19/2024
MORALES, NICK, UNDEFINED GS-S785072 R 29.00 4298********7442 551238 06/19/2024
ORTIZ, EDDIE, UNDEFINED GS-S375708 R 39.00 4511********3503 303746 06/19/2024
OWENS, SARAH, UNDEFINED GS-S193796 R 29.00 4511********0469 303745 06/19/2024
RAMIREZ, NANCY, UNDEFINED GS-S27005 R 29.00 4815********5383 110972 06/19/2024
RUELAS, JUAN, UNDEFINED GS-S171164 R 59.00 4266********3334 02748D 06/19/2024
SALAS, BRIAN, UNDEFINED GS-S153286 R 29.00 4815********7503 160476 06/19/2024
SEPULVEDA, JESU, UNDEFINED GS-S952605 R 39.00 4815********2156 120785 06/19/2024
SILVA, CRISTIAN, UNDEFINED GS-S30593 R 39.00 4815********4282 100288 06/19/2024
VANG, CHENG, UNDEFINED GS-S561139 R 49.00 4447********5938 019729 06/19/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
1 MasterCard 59.00
26 Visa 924.00
2 Discover 78.00
0 Other 0.00
     
    1120.00