10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANZGO, ALEXIS, UNDEFINED GS-S965901 R 39.00 4511********0591 140430 10/16/2024
AVILA-VILLANUEV, UNDEFINED GS-S10569 R 59.00 4815********8645 131566 10/16/2024
BOOKER, KEVIN, UNDEFINED GS-S30907 R 29.00 4060********3813 08451C 10/16/2024
BROADDUS, MICHA, UNDEFINED GS-S527825 R 29.00 4232********5965 019182 10/16/2024
CASTILLO, STEPH, UNDEFINED GS-S23300 R 49.00 4342********5927 005425 10/16/2024
COLBERT, BESSIE, UNDEFINED GS-S3648 R 19.00 4347********3580 061607 10/16/2024
CORONADO, JAYNE, UNDEFINED GS-S22118 R 49.00 5403********1689 77858Z 10/16/2024
DAVILA, JESSE, UNDEFINED GS-S999381 R 29.00 4511********3633 140441 10/16/2024
DOMINGUEZ, YAIR, UNDEFINED GS-S186792 R 29.00 4494********6629 681693 10/16/2024
ESPINO, RAFAELA, UNDEFINED GS-S14478 R 29.00 4342********3093 048127 10/16/2024
FLORES, JONATHA, UNDEFINED GS-S893870 R 39.00 4342********3996 042444 10/16/2024
FLORES, MICHAEL, UNDEFINED GS-S19530 R 29.00 4815********6734 121564 10/16/2024
FLORES, NICK, UNDEFINED GS-S30662 R 29.00 4511********7639 140446 10/16/2024
GALLARDO, DANIE, UNDEFINED GS-S13232 R 39.00 5175********0276 121761 10/16/2024
GALVEZ RAMOS, J, UNDEFINED GS-S455508 R 29.00 4342********9111 081824 10/16/2024
GALVEZ, JUDITH, UNDEFINED GS-S17305 R 29.00 4342********5612 062530 10/16/2024
GARCIA, JACOB, UNDEFINED GS-S651405 R 29.00 4511********4052 140449 10/16/2024
GONZALEZ, FREDD, UNDEFINED GS-S11344 R 49.00 5108********4128 061654 10/16/2024
GONZALEZ, MICHE, UNDEFINED GS-S29304 R 29.00 4833********8512 051607 10/16/2024
HEM, AMANDA, UNDEFINED GS-S24695 R 29.00 4815********7755 171678 10/16/2024
HENDERSON, DWAY, UNDEFINED GS-S26896 R 29.00 4815********0471 101972 10/16/2024
HERNANDEZ, JUAN, UNDEFINED GS-S1405 R 29.00 5201********6691 01133Z 10/16/2024
HOPPER, ROBERT, UNDEFINED GS-S26741 R 49.00 4427********0831 051707 10/16/2024
KIEU, HIEU, UNDEFINED GS-S29892 R 39.00 4266********4868 01392C 10/16/2024
KUMAR, NAVEEN, UNDEFINED GS-S29377 R 29.00 6011********2805 01638R 10/16/2024
LARIOS, DAISY, UNDEFINED GS-S23757 R 39.00 4833********8090 041707 10/16/2024
LOR, PRECIOUS, UNDEFINED GS-S435252 R 29.00 4342********8815 093856 10/16/2024
MARTINEZ, IAN, UNDEFINED GS-S654680 R 29.00 4511********5061 140464 10/16/2024
MEDINA, LILIANA, UNDEFINED GS-S27991 R 49.00 4147********1361 02003C 10/16/2024
MORENO, BRYAN, UNDEFINED GS-S873293 R 29.00 4342********6320 023229 10/16/2024
NAVARRO, MIGUEL, UNDEFINED GS-S26942 R 29.00 4031********1254 931323 10/16/2024
NEWMAN, SHAYNE, UNDEFINED GS-S234479 R 29.00 5189********2484 39109Z 10/16/2024
OLIVAS, OLIVIA, UNDEFINED GS-S18905 R 49.00 4511********4351 140475 10/16/2024
PEREZ, VICTORIA, UNDEFINED GS-S568855 R 29.00 4815********0943 121278 10/16/2024
SALAZAR, CELINE, UNDEFINED GS-S16538 R 29.00 4535********0844 048287 10/16/2024
SERRANO, ANALI, UNDEFINED GS-S294559 R 39.00 4298********5242 129884 10/16/2024
SILVA, DIONNA, UNDEFINED GS-S22163 R 39.00 4419********6992 392376 10/16/2024
TAVARES, SARA, UNDEFINED GS-S28953 R 39.00 4494********2765 634224 10/16/2024
VALADEZ, ZOILA, UNDEFINED GS-S27535 R 49.00 4833********1083 081807 10/16/2024
VANG, LAURA, UNDEFINED GS-S433765 R 29.00 4511********7281 140498 10/16/2024
WATSON, KWABENA, UNDEFINED GS-S561430 R 39.00 4031********0221 517750 10/16/2024
WILSON, TRENT, UNDEFINED GS-S984859 R 29.00 4833********9926 061807 10/16/2024
ZARAGOZA, MAGDA, UNDEFINED GS-S24909 R 39.00 4815********7705 191280 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 195.00
37 Visa 1283.00
1 Discover 29.00
0 Other 0.00
     
    1507.00