07/17/2024
07:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ELISA, UNDEFINED GS-S9953 R 59.00 4342********6083 067229 07/17/2024
ARREGUIN, MARLE, UNDEFINED GS-S8058 R 29.00 4342********5589 078204 07/17/2024
BAYLON, ANDREA, UNDEFINED GS-S16968 R 29.00 4494********5599 848631 07/17/2024
BREWER, ALYSON, UNDEFINED GS-S29836 R 49.00 4815********0704 164961 07/17/2024
DHAMI, RAMANDEE, UNDEFINED GS-S943916 R 29.00 5403********0051 85832Z 07/17/2024
ESPANA, LIZETTE, UNDEFINED GS-S27712 R 29.00 5178********9409 09331Z 07/17/2024
FERNANDEZ, ANNI, UNDEFINED GS-S3306 R 29.00 4815********4702 164865 07/17/2024
FLORES, VERONIC, UNDEFINED GS-S11763 R 59.00 4342********8191 096262 07/17/2024
HERNANDEZ SIDA,, UNDEFINED GS-S663526 R 29.00 5156********2700 01008Z 07/17/2024
HERNANDEZ, ABRA, UNDEFINED GS-S804674 R 49.00 4494********5971 310588 07/17/2024
HERNANDEZ, ANGE, UNDEFINED GS-S27408 R 29.00 4815********8737 104676 07/17/2024
HOPPER, ROBERT, UNDEFINED GS-S26741 R 49.00 4427********0831 054707 07/17/2024
JOHNSON, SHALEA, UNDEFINED GS-S13365 R 59.00 4494********3815 966911 07/17/2024
KEATS, JOSEPH, UNDEFINED GS-S409563 R 29.00 4563********9232 187633 07/17/2024
LOPEZ, ISABEL, UNDEFINED GS-S27537 R 39.00 5403********1525 99039Z 07/17/2024
LOPEZ, MELAYNA, UNDEFINED GS-S30094 R 39.00 4511********8991 367087 07/17/2024
MAGEE, WILLIAM, UNDEFINED GS-S19506 R 29.00 4815********4706 134872 07/17/2024
MEDINA, LILIANA, UNDEFINED GS-S27991 R 49.00 4147********1361 01805C 07/17/2024
MEJIA, JEREMIAH, UNDEFINED GS-S379700 R 39.00 4298********5442 717834 07/17/2024
MORALES, EDWARD, UNDEFINED GS-S9532 R 49.00 4511********3241 367094 07/17/2024
ORTIZ, BRIAN, UNDEFINED GS-S291390 R 29.00 4833********4807 094707 07/17/2024
PRICE, TRAVIS, UNDEFINED GS-S995669 R 29.00 3798*******1007 185458 07/17/2024
RAMIREZ, ESTEVA, UNDEFINED GS-S420030 R 29.00 4168********8555 581827 07/17/2024
RAMIREZ, JONATH, UNDEFINED GS-S925823 R 29.00 4511********0283 367100 07/17/2024
SPAFFORD, JOSHL, UNDEFINED GS-S790525 R 49.00 5181********6627 995297 07/17/2024
THAO, BO, UNDEFINED GS-S8313 R 79.00 4298********1035 717854 07/17/2024
VANG, BOUN, UNDEFINED GS-S263728 R 39.00 4511********1189 367114 07/17/2024
VANG, KEVIN, UNDEFINED GS-S568538 R 29.00 4833********2583 094807 07/17/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
5 MasterCard 175.00
22 Visa 908.00
0 Discover 0.00
0 Other 0.00
     
    1112.00