11/27/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, PATRICK, UNDEFINED GS-S23677 R 39.00 4298********2067 905879 11/27/2024
ARMENTA, JORGE, UNDEFINED GS-S501736 R 29.00 4511********9632 911527 11/27/2024
ARMENTA, SAUL, UNDEFINED GS-S25695 R 39.00 4342********4143 049915 11/27/2024
BARRERA, JUAN, UNDEFINED GS-S29765 R 49.00 4815********8672 180586 11/27/2024
BENITEZ, MARIA, UNDEFINED GS-S401814 R 39.00 4342********2471 054699 11/27/2024
BINDRA, AMRITPA, UNDEFINED GS-S27867 R 29.00 4815********0552 170480 11/27/2024
CASTILLO, SYLVI, UNDEFINED GS-S8448 R 39.00 4636********6184 040846 11/27/2024
CHAIDEZ, NOE, UNDEFINED GS-S11595 R 39.00 4403********2528 454628 11/27/2024
CHAVEZ, GUILMAR, UNDEFINED GS-S27189 R 39.00 4511********3501 911539 11/27/2024
CHOURP, PETER, UNDEFINED GS-S23768 R 49.00 4342********9962 060818 11/27/2024
CONTRERAS, MICH, UNDEFINED GS-S8275 R 49.00 4342********1151 017761 11/27/2024
CORONADO, MARIE, UNDEFINED GS-S21188 R 29.00 4815********3121 100982 11/27/2024
COVARRUBIAS, ER, UNDEFINED GS-S779655 R 29.00 4833********6457 030807 11/27/2024
DELEON, NICHOLA, UNDEFINED GS-S349760 R 39.00 5273********3885 011807 11/27/2024
DIAMOND, WALTER, UNDEFINED GS-S30068 R 39.00 4833********5232 090807 11/27/2024
ESQUIVEL, PRIMO, UNDEFINED GS-S926925 R 39.00 4815********3488 100999 11/27/2024
FIELDS, NYLA, UNDEFINED GS-S452852 R 39.00 4511********2064 911549 11/27/2024
FLORES, JASON, UNDEFINED GS-S24120 R 29.00 5403********2885 060905 11/27/2024
GALVAN, SARAH, UNDEFINED GS-S19055 R 19.00 4494********7575 140192 11/27/2024
GUZMAN, ISABEL, UNDEFINED GS-S6329 R 29.00 4815********2184 140493 11/27/2024
HERNANDEZ, JOSE, UNDEFINED GS-S3580 R 29.00 4031********8383 492573 11/27/2024
KUMAR, SACHIN, UNDEFINED GS-S227233 R 39.00 4815********8787 170491 11/27/2024
LIVINGSTON, KHA, UNDEFINED GS-S15881 R 39.00 5425********4542 022561 11/27/2024
LOPEZ, ANNA, UNDEFINED GS-S1888 R 29.00 4347********9108 040907 11/27/2024
LOPEZ, JOVANNA, UNDEFINED GS-S843781 R 39.00 4037********9497 607290 11/27/2024
MANZANO, ISMAEL, UNDEFINED GS-S4024 R 39.00 4985********3454 067868 11/27/2024
MARIN, GIA, UNDEFINED GS-S30456 R 29.00 4511********6854 911582 11/27/2024
MENDOZA, JUAN, UNDEFINED GS-S21222 R 59.00 4342********5625 066463 11/27/2024
MENDOZA, MARCUS, UNDEFINED GS-S26572 R 49.00 5262********2394 21699Z 11/27/2024
MENDOZA, YOANA, UNDEFINED GS-S7234 R 29.00 5459********3976 061004 11/27/2024
MORALES, RAFAEL, UNDEFINED GS-S933300 R 29.00 4298********9381 905906 11/27/2024
MORENO, ALVARO, UNDEFINED GS-S122703 R 29.00 5174********5642 225103 11/27/2024
PINEDA, STEPHAN, UNDEFINED GS-S26481 R 39.00 4815********0961 141004 11/27/2024
RANGEL, ADRIANA, UNDEFINED GS-S30520 R 29.00 4494********6364 550256 11/27/2024
REDMOND, SORAYA, UNDEFINED GS-S30932 R 29.00 4342********8545 014584 11/27/2024
RIVERA, RACHEL, UNDEFINED GS-S24754 R 49.00 5403********1427 42174Z 11/27/2024
RODRIGUEZ, OMAR, UNDEFINED GS-S27830 R 39.00 4342********4058 027101 11/27/2024
RODRIGUEZ, SEAN, UNDEFINED GS-S880259 R 39.00 4298********2511 905920 11/27/2024
SINGH, HARINDER, UNDEFINED GS-S172897 R 39.00 4400********9337 00785C 11/27/2024
SINGH, HARSAHIL, UNDEFINED GS-S381100 R 29.00 5403********8589 53739Z 11/27/2024
SINGH, SATNAM, UNDEFINED GS-S520329 R 49.00 4100********5210 49960C 11/27/2024
SOEUR, DAYSHA, UNDEFINED GS-S24030 R 29.00 4266********8480 03038C 11/27/2024
TOLENTINO, ALEJ, UNDEFINED GS-S263998 R 59.00 4815********4667 191212 11/27/2024
VARGAS, OSCAR, UNDEFINED GS-S166965 R 39.00 4494********8685 535472 11/27/2024
YAMADA, CHANCE, UNDEFINED GS-S588784 R 29.00 4833********3410 021107 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 292.00
37 Visa 1373.00
0 Discover 0.00
0 Other 0.00
     
    1665.00