09/04/2024
06:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAMA, ANTHONY, UNDEFINED GS-S22926 R 29.00 4815********7932 155237 09/04/2024
ALVAREZ, RAUL, UNDEFINED GS-S18117 R 89.00 4511********7813 371791 09/04/2024
AYERS, TERRELL, UNDEFINED GS-S29493 R 39.00 5403********5752 56357Z 09/04/2024
CARRELL, ZAIRE, UNDEFINED GS-S29320 R 29.00 4403********4740 917430 09/04/2024
GARCIA, ANTHONY, UNDEFINED GS-S30945 R 49.00 4544********6160 826120 09/04/2024
GARCIA, ERICK, UNDEFINED GS-S977063 R 29.00 4833********5130 055406 09/04/2024
GARCIA, JOSE, UNDEFINED GS-S363830 R 29.00 4160********8961 550812 09/04/2024
GUZMAN, ISABEL, UNDEFINED GS-S6329 R 29.00 4815********2184 115644 09/04/2024
KAUR, GURPREET, UNDEFINED GS-S609905 R 29.00 4366********1370 018988 09/04/2024
LOPEZ, RICHARD, UNDEFINED GS-S17448 R 29.00 4342********2688 095537 09/04/2024
MATA, LUIS, UNDEFINED GS-S454202 R 59.00 5524********7942 09616M 09/04/2024
MENDEZ, HUGO, UNDEFINED GS-S23328 R 29.00 4342********0074 038059 09/04/2024
MONTELONGO, ZAC, UNDEFINED GS-S23228 R 39.00 4347********6080 065506 09/04/2024
MONTENEGRO, KAR, UNDEFINED GS-S9932 R 49.00 4347********9950 065506 09/04/2024
MORALES, RAFAEL, UNDEFINED GS-S933300 R 29.00 4298********9381 285676 09/04/2024
NGAORASSAVONG,, UNDEFINED GS-S3094 R 39.00 4342********9541 097058 09/04/2024
NO NAME GIVEN,, UNDEFINED GS-S257201 R 39.00 4815********3047 175457 09/04/2024
OCONNOR, TERENC, UNDEFINED GS-S276864 R 29.00 5332********1574 OD61LI 09/04/2024
RAMIREZ, IRENE, UNDEFINED GS-S364949 R 39.00 5178********7861 05648P 09/04/2024
SANCHEZ, MARIA, UNDEFINED GS-S8140 R 39.00 4511********0648 371846 09/04/2024
SINGH, JIVANJOT, UNDEFINED GS-S817652 R 29.00 4815********0252 155459 09/04/2024
SINGH, NAVJOT, UNDEFINED GS-S28353 R 29.00 4342********1288 038030 09/04/2024
SIRISOMBATH, SO, UNDEFINED GS-S537113 R 49.00 4342********0886 083065 09/04/2024
TAVARES, SARA, UNDEFINED GS-S28953 R 39.00 4494********2765 809823 09/04/2024
VALLADORES, AND, UNDEFINED GS-S21935 R 59.00 4511********4500 371855 09/04/2024
VASQUEZ, CLAUDI, UNDEFINED GS-S27819 R 39.00 4511********1155 371858 09/04/2024
WHITE, KENTRELL, UNDEFINED GS-S449920 R 29.00 4815********5387 155859 09/04/2024
XIONG, EMILY, UNDEFINED GS-S29441 R 39.00 4511********1412 371862 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 166.00
24 Visa 916.00
0 Discover 0.00
0 Other 0.00
     
    1082.00