09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREGUIN, MARLE, UNDEFINED GS-S8058 R 29.00 4342********5589 019702 09/18/2024
BARRERA, JUAN, UNDEFINED GS-S29765 R 49.00 4815********8672 115903 09/18/2024
BELL, JOSHUA, UNDEFINED GS-S392429 R 29.00 4833********4640 095006 09/18/2024
CONTRERAS, JORD, UNDEFINED GS-S684725 R 39.00 4511********0440 915856 09/18/2024
CRUZ, KAREN, UNDEFINED GS-S22761 R 29.00 4342********1566 045188 09/18/2024
DEAN, NORMA, UNDEFINED GS-S772730 R 29.00 5314********7468 272696 09/18/2024
DEGUZMAN, DINA, UNDEFINED GS-S12715 R 49.00 4342********3216 066185 09/18/2024
FANG, CHOUE, UNDEFINED GS-S16118 R 29.00 4815********7520 125118 09/18/2024
GUERRERO, DAVID, UNDEFINED GS-S26498 R 39.00 4815********6912 125110 09/18/2024
HARVEY, EARTH, UNDEFINED GS-S453317 R 29.00 5403********9565 26266Z 09/18/2024
HERNANDEZ, ALBE, UNDEFINED GS-S536983 R 39.00 4511********6458 915870 09/18/2024
KALET, JOSEPH, UNDEFINED GS-S29046 R 29.00 4815********7457 195714 09/18/2024
KERAN, AMY, UNDEFINED GS-S1434 R 29.00 4412********3394 04100C 09/18/2024
LEON, DAMASO, UNDEFINED GS-S404018 R 39.00 5403********9452 93051Z 09/18/2024
LOPEZ, CHRISTOP, UNDEFINED GS-S304682 R 39.00 4815********8754 165612 09/18/2024
LOPEZ, VERONICA, UNDEFINED GS-S851 R 49.00 4342********9860 073059 09/18/2024
LOZANO, RODRIGO, UNDEFINED GS-S26205 R 29.00 4342********8118 007974 09/18/2024
MARTINEZ, ANDRE, UNDEFINED GS-S251985 R 29.00 4511********1419 915879 09/18/2024
MELERO, JOEL, UNDEFINED GS-S6727 R 39.00 4511********9239 915883 09/18/2024
PAPILLION, KYLE, UNDEFINED GS-S473900 R 29.00 4833********1415 055206 09/18/2024
PHATDONANG, ALE, UNDEFINED GS-S27120 R 29.00 4815********7517 165623 09/18/2024
PORTILLO, ULYSS, UNDEFINED GS-S17403 R 39.00 4815********3943 115924 09/18/2024
ROCHA, RICHARD, UNDEFINED GS-S28486 R 69.00 4511********2903 915895 09/18/2024
RODRIGUEZ, BRIA, UNDEFINED GS-S24843 R 29.00 4833********1120 045206 09/18/2024
RODRIGUEZ, JOEZ, UNDEFINED GS-S23718 R 29.00 5178********3650 07049Z 09/18/2024
VALDOVINOS, JOR, UNDEFINED GS-S29698 R 49.00 5403********5107 34695Z 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 175.00
21 Visa 769.00
0 Discover 0.00
0 Other 0.00
     
    944.00