08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGUETA, EDAR, UNDEFINED GS-S532490 R 39.00 4815********6875 135649 08/28/2024
BALDONADO, ERIC, UNDEFINED GS-S496709 R 29.00 4330********1330 000301 08/28/2024
BECERRA, ARTURA, UNDEFINED GS-S28521 R 49.00 4815********1106 155550 08/28/2024
BORRUEL, OLIVIA, UNDEFINED GS-S788669 R 39.00 5178********4830 05247Z 08/28/2024
CERVANTEZ, ROBE, UNDEFINED GS-S30475 R 39.00 4342********5060 071221 08/28/2024
CRIADO, DEE DEE, UNDEFINED GS-S8442 R 19.00 4735********3752 028752 08/28/2024
DELGADILLO, JUA, UNDEFINED GS-S173911 R 29.00 4511********1686 035310 08/28/2024
ESTRADA, AUTUMN, UNDEFINED GS-S118086 R 39.00 4511********6647 035315 08/28/2024
FLORES, JASON, UNDEFINED GS-S24120 R 29.00 5403********2885 065544 08/28/2024
GALVAN, ANDREA, UNDEFINED GS-S28672 R 29.00 4815********7211 175152 08/28/2024
GARCIA, EDWARD, UNDEFINED GS-S609500 R 29.00 4815********5374 155251 08/28/2024
GAYTAN, MATTHEW, UNDEFINED GS-S976426 R 39.00 4511********7124 035325 08/28/2024
GODINEZ, LUIS, UNDEFINED GS-S635085 R 29.00 4511********9886 035326 08/28/2024
GOMEZ, KOLORINN, UNDEFINED GS-S24816 R 39.00 4815********5942 165659 08/28/2024
HERNANDEZ, ANGE, UNDEFINED GS-S27408 R 29.00 4815********8737 185664 08/28/2024
HERNANDEZ, JESU, UNDEFINED GS-S389879 R 29.00 4511********6350 035332 08/28/2024
KERNS-HARPER, M, UNDEFINED GS-S30188 R 29.00 4266********3761 08563C 08/28/2024
MARROQUIN, CRIS, UNDEFINED GS-S172 R 49.00 4815********9935 115369 08/28/2024
MARTINEZ, JENNY, UNDEFINED GS-S16643 R 29.00 4347********3285 005607 08/28/2024
MCDONALD, MAGDA, UNDEFINED GS-S25317 R 39.00 4511********1756 035351 08/28/2024
MEZA, MARIE, UNDEFINED GS-S757062 R 39.00 4511********3778 035353 08/28/2024
MOUA, CHOUA, UNDEFINED GS-S26861 R 29.00 4494********9512 407015 08/28/2024
MOUA, TAI, UNDEFINED GS-S512239 R 29.00 4511********1162 035358 08/28/2024
OCHOA, JORGE JR, UNDEFINED GS-S28971 R 39.00 5175********4732 155979 08/28/2024
ORTIZ, EDDIE, UNDEFINED GS-S375708 R 39.00 4511********3503 035366 08/28/2024
OWNSBY, EBEN JA, UNDEFINED GS-S793640 R 29.00 4342********1486 034474 08/28/2024
PINEDA, MANUEL, UNDEFINED GS-S6363 R 19.00 4815********6930 195271 08/28/2024
PINEDA, STEPHAN, UNDEFINED GS-S26481 R 39.00 4815********0961 105376 08/28/2024
RAMIREZ, ESTEVA, UNDEFINED GS-S420030 R 29.00 4168********8555 510059 08/28/2024
RANGEL, ADRIANA, UNDEFINED GS-S30520 R 29.00 4494********6364 488889 08/28/2024
REYES, ALEXIS, UNDEFINED GS-S591231 R 29.00 4342********5467 047424 08/28/2024
RUIZ, CATHERINE, UNDEFINED GS-S645317 R 29.00 6011********7377 392626 08/28/2024
RUIZ, ROSA, UNDEFINED GS-S24954 R 39.00 4298********4953 472693 08/28/2024
SANCHEZ, JOSE, UNDEFINED GS-S29243 R 59.00 4815********0587 145774 08/28/2024
SANDHU, AMTAB, UNDEFINED GS-S31455 R 39.00 4427********2631 065707 08/28/2024
SINGH, RAJINDER, UNDEFINED GS-S746167 R 29.00 4342********7096 019030 08/28/2024
SPAFFORD, JOSHL, UNDEFINED GS-S790525 R 49.00 5181********6627 162316 08/28/2024
TRUJILLO, BERNA, UNDEFINED GS-S707749 R 39.00 4511********7384 035391 08/28/2024
VELAZQUEZ, JOSE, UNDEFINED GS-S201572 R 29.00 4186********8550 026107 08/28/2024
YANG, CHEE, UNDEFINED GS-S585932 R 29.00 4494********3311 111508 08/28/2024
ZAMORA, GUILLER, UNDEFINED GS-S20885 R 29.00 4511********7794 035405 08/28/2024
ZARATE, ORALIZ, UNDEFINED GS-S887767 R 29.00 4815********4170 105285 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
37 Visa 1243.00
1 Discover 29.00
0 Other 0.00
     
    1428.00