10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIO, DEVON, UNDEFINED GS-S21929 R 29.00 5403********3593 51348Z 10/23/2024
ARMENTA, JORGE, UNDEFINED GS-S501736 R 29.00 4511********9632 421130 10/23/2024
ARREDONDO, ALEX, UNDEFINED GS-S9978 R 59.00 4494********0516 686577 10/23/2024
BURRUS, TEYONI, UNDEFINED GS-S393081 R 39.00 4730********9874 118867 10/23/2024
CANDANOZA, TERR, UNDEFINED GS-S2275 R 19.00 5459********5514 064704 10/23/2024
CHAVEZ, GUILMAR, UNDEFINED GS-S27189 R 39.00 4511********3501 421152 10/23/2024
COLIN, YISELLE, UNDEFINED GS-S903987 R 29.00 4815********0700 174873 10/23/2024
CONTRERAS, SEVE, UNDEFINED GS-S20916 R 49.00 4511********4890 421156 10/23/2024
CORONADO, MARIE, UNDEFINED GS-S21188 R 29.00 4815********3121 124074 10/23/2024
COSTA, THERESA, UNDEFINED GS-S10801 R 19.00 4342********4529 065524 10/23/2024
CURIEL, ASHLY, UNDEFINED GS-S875408 R 29.00 4511********5859 421160 10/23/2024
DE LA GARZA, MA, UNDEFINED GS-S961922 R 49.00 4511********6027 421161 10/23/2024
DIAZ, PRISCILLA, UNDEFINED GS-S112056 R 29.00 5403********2117 79093Z 10/23/2024
DUARTE, LOURDES, UNDEFINED GS-S333918 R 29.00 4815********2894 194570 10/23/2024
FIELDS, NYLA, UNDEFINED GS-S452852 R 39.00 4511********2064 421167 10/23/2024
GARCIA, ADRIANA, UNDEFINED GS-S201833 R 29.00 4400********4495 00403D 10/23/2024
GARCIA, LUIS, UNDEFINED GS-S343103 R 29.00 5178********2283 02364Z 10/23/2024
GUILLEN, RAUL J, UNDEFINED GS-S5057 R 59.00 5343********5035 023953 10/23/2024
GUZMAN, ROBERTO, UNDEFINED GS-S5244 R 39.00 4815********0573 194372 10/23/2024
HINOJOSA, JAQUE, UNDEFINED GS-S652177 R 29.00 4511********1952 421181 10/23/2024
LOPEZ, JOSE LUI, UNDEFINED GS-S23668 R 29.00 4815********2393 124685 10/23/2024
LOPEZ, VERONICA, UNDEFINED GS-S851 R 49.00 4342********9860 084279 10/23/2024
LUCERO, JONAH, UNDEFINED GS-S994052 R 29.00 4511********1611 421189 10/23/2024
LUJAN, ALYSSA, UNDEFINED GS-S28379 R 39.00 4833********1709 014807 10/23/2024
LY, GER, UNDEFINED GS-S19709 R 49.00 4494********5387 243990 10/23/2024
MARIN, GIA, UNDEFINED GS-S30456 R 29.00 4511********6854 421193 10/23/2024
MARTINEZ, JESSI, UNDEFINED GS-S947139 R 49.00 4511********6439 421194 10/23/2024
MELENDREZ, MANU, UNDEFINED GS-S985270 R 39.00 4815********9490 124288 10/23/2024
NUNEZ, JACOB, UNDEFINED GS-S838657 R 29.00 4599********0277 654948 10/23/2024
RAMIREZ, AROXI, UNDEFINED GS-S427465 R 49.00 4511********8262 421206 10/23/2024
RICHEY, REBECCA, UNDEFINED GS-S411732 R 59.00 4342********8369 000708 10/23/2024
ROCHA, RICHARD, UNDEFINED GS-S28486 R 69.00 4511********2903 421212 10/23/2024
RODRIGUEZ, OMAR, UNDEFINED GS-S27830 R 39.00 4342********4058 070595 10/23/2024
ROSALES, LISA, UNDEFINED GS-S15919 R 19.00 4833********8033 004907 10/23/2024
SAMORA, RAUL, UNDEFINED GS-S20376 R 29.00 4400********8865 06148D 10/23/2024
SINGH, GURKIRAT, UNDEFINED GS-S673782 R 29.00 4400********7986 08269D 10/23/2024
SOTO, ELIZABETH, UNDEFINED GS-S284869 R 29.00 4511********5482 421231 10/23/2024
THIND, NAVJOT, UNDEFINED GS-S757198 R 29.00 4342********5724 053000 10/23/2024
TOLENTINO, ALEJ, UNDEFINED GS-S263998 R 59.00 4815********4667 155109 10/23/2024
TORRES, AMANDA, UNDEFINED GS-S27702 R 39.00 4494********5597 670216 10/23/2024
VANG, NA, UNDEFINED GS-S12034 R 39.00 4342********1124 038452 10/23/2024
VANG, PAO, UNDEFINED GS-S21079 R 39.00 4815********5606 135508 10/23/2024
VILLASENOR, ISA, UNDEFINED GS-S25688 R 46.00 4400********6587 01430C 10/23/2024
XIONG, EDDY, UNDEFINED GS-S19226 R 39.00 4494********3868 784308 10/23/2024
ZUNO-VACA, JOSE, UNDEFINED GS-S22744 R 29.00 4833********3892 015007 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 165.00
40 Visa 1517.00
0 Discover 0.00
0 Other 0.00
     
    1682.00