07/31/2024
07:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RAUL, UNDEFINED GS-S18117 R 89.00 4511********7813 871129 07/31/2024
BERNAL, JOEL, UNDEFINED GS-S837085 R 29.00 5171********0986 07099Z 07/31/2024
CALVILLO, JERAM, UNDEFINED GS-S27806 R 59.00 4511********7648 871135 07/31/2024
COTA, ROBERT, UNDEFINED GS-S484898 R 29.00 4552********9080 396972 07/31/2024
ENGEL, THERON, UNDEFINED GS-S496127 R 69.00 4494********8261 342750 07/31/2024
ESPINOZA, GABRI, UNDEFINED GS-S27184 R 29.00 4342********9770 082557 07/31/2024
GARCIA, ERICK, UNDEFINED GS-S977063 R 29.00 4833********5130 074307 07/31/2024
GARCIA, JOSE, UNDEFINED GS-S363830 R 29.00 4160********8961 390302 07/31/2024
GONZALEZ, JOSHU, UNDEFINED GS-S133223 R 29.00 4342********8019 080931 07/31/2024
JACOBO, DANIEL, UNDEFINED GS-S652663 R 39.00 4815********7150 134239 07/31/2024
JARAMILLO, DANI, UNDEFINED GS-S20505 R 19.00 4298********0750 264989 07/31/2024
MANGAT, JASPREE, UNDEFINED GS-S423329 R 29.00 4511********2392 871165 07/31/2024
MARTINEZ, ALYSS, UNDEFINED GS-S869563 R 29.00 4347********6052 094307 07/31/2024
MARTINEZ, DENNI, UNDEFINED GS-S17818 R 39.00 4815********3850 174731 07/31/2024
MONTOYA, JOCELY, UNDEFINED GS-S479568 R 39.00 4815********5458 194730 07/31/2024
NGAORASSAVONG,, UNDEFINED GS-S3094 R 39.00 4342********9541 080363 07/31/2024
NGETH, SAMNANG, UNDEFINED GS-S19607 R 39.00 4000********0751 828587 07/31/2024
NHEAN, MACH, UNDEFINED GS-S5278 R 39.00 4494********5950 651666 07/31/2024
RAMOS, ANDREW, UNDEFINED GS-S779870 R 29.00 4511********1938 871178 07/31/2024
RICHEY, REBECCA, UNDEFINED GS-S411732 R 59.00 4342********8369 014067 07/31/2024
RIVAS, VICTOR, UNDEFINED GS-S896028 R 29.00 4511********9598 871180 07/31/2024
RUIZ, KARINA, UNDEFINED GS-S19277 R 39.00 4815********2928 184347 07/31/2024
SANCHEZ, MARIA, UNDEFINED GS-S8140 R 39.00 4511********0648 871188 07/31/2024
SANTOYO, REYNA, UNDEFINED GS-S280219 R 39.00 4427********9818 054407 07/31/2024
SENGCHANH, CHRI, UNDEFINED GS-S22780 R 29.00 4511********0465 871190 07/31/2024
THAO, NGIA, UNDEFINED GS-S27228 R 59.00 4342********1824 067124 07/31/2024
TORRES, MARISSA, UNDEFINED GS-S30688 R 29.00 4511********7347 871196 07/31/2024
TOSCANO, MARIA, UNDEFINED GS-S179317 R 39.00 4342********1370 014279 07/31/2024
VANG, BEE, UNDEFINED GS-S12752 R 29.00 4347********8269 074407 07/31/2024
VELEZ, RUEBEN, UNDEFINED GS-S22742 R 49.00 4100********5651 36439C 07/31/2024
VICENCIO, JOSE, UNDEFINED GS-S399367 R 29.00 4494********0346 683495 07/31/2024
VILLARREAL, REY, UNDEFINED GS-S19320 R 29.00 5403********4453 57890Z 07/31/2024
ZUNIGA, DAYSHA, UNDEFINED GS-S31549 R 39.00 4209********1802 009231 07/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
31 Visa 1209.00
0 Discover 0.00
0 Other 0.00
     
    1267.00