01/22/2025
06:58:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, JOSHUA, UNDEFINED GS-S392429 R 29.00 4833********4640 053307 01/22/2025
BROWN, JERRAL, UNDEFINED GS-S24546 R 29.00 4544********8382 587345 01/22/2025
CAMPISE, JOHN, UNDEFINED GS-S68045 R 29.00 4815********5982 143931 01/22/2025
CANO, MIA, UNDEFINED GS-S13205 R 39.00 4511********0928 022390 01/22/2025
COLORES, ANGELI, UNDEFINED GS-S907487 R 29.00 4494********9689 650010 01/22/2025
DANIELS, KEISHM, UNDEFINED GS-S30113 R 29.00 4472********5729 911031 01/22/2025
DE ALBA, VICTOR, UNDEFINED GS-S27410 R 39.00 4342********1400 044845 01/22/2025
DIAZ, PRISCILLA, UNDEFINED GS-S112056 R 29.00 5403********2117 67702Z 01/22/2025
ESCATEL, ANAMAR, UNDEFINED GS-S24549 R 29.00 5178********6492 00737P 01/22/2025
ESTRADA, JESSIC, UNDEFINED GS-S769633 R 29.00 4298********7256 220580 01/22/2025
FIERRO, LUIS, UNDEFINED GS-S11766 R 49.00 5403********9954 73456Z 01/22/2025
GALPIN, CHRIS, UNDEFINED GS-S69384 R 29.00 4000********3250 438398 01/22/2025
GUARDADO, RACHE, UNDEFINED GS-S25442 R 29.00 4815********7148 193049 01/22/2025
HERNANDEZ, JOSE, UNDEFINED GS-S3580 R 29.00 4031********8383 142041 01/22/2025
HERNANDEZ, OLGA, UNDEFINED GS-S120815 R 29.00 4511********2775 022412 01/22/2025
HOWE, ARIEL, UNDEFINED GS-S24154 R 19.00 4815********0469 133648 01/22/2025
KUMAR, GURAV, UNDEFINED GS-S608806 R 39.00 4815********1005 153743 01/22/2025
LEE, KOU, UNDEFINED GS-S19868 R 29.00 4815********2113 133947 01/22/2025
LEE, MAI, UNDEFINED GS-S26621 R 29.00 5143********2425 26QNT5 01/22/2025
LEMUS, JESUS, UNDEFINED GS-S766961 R 29.00 5175********5308 173747 01/22/2025
LOPEZ, MISAEL, UNDEFINED GS-S16079 R 49.00 4342********0057 069698 01/22/2025
MAGANA, KEYTLIN, UNDEFINED GS-S384614 R 59.00 4833********2456 083407 01/22/2025
MATA, JULIAN, UNDEFINED GS-S784266 R 29.00 4833********4275 063507 01/22/2025
MONIECHAN, CHRI, UNDEFINED GS-S21674 R 29.00 4511********9739 022427 01/22/2025
MONTELONGO, ZAC, UNDEFINED GS-S23228 R 39.00 4347********6080 083507 01/22/2025
MONTES, BRYAN, UNDEFINED GS-S24393 R 39.00 5175********0546 163553 01/22/2025
NUNEZ, JACOB, UNDEFINED GS-S838657 R 29.00 4599********0277 516523 01/22/2025
OUK, SARINA, UNDEFINED GS-S13465 R 49.00 4000********3134 750773 01/22/2025
PENDERGRASS, AN, UNDEFINED GS-S22715 R 29.00 4815********1488 143959 01/22/2025
PINEDA, LILIANA, UNDEFINED GS-S18965 R 29.00 4815********2687 103755 01/22/2025
RAMIREZ, JAMES, UNDEFINED GS-S27998 R 39.00 4323********0876 220600 01/22/2025
RODRIGUEZ, JOSE, UNDEFINED GS-S10273 R 29.00 4207********8483 022017 01/22/2025
ROMERO, LISA, UNDEFINED GS-S22792 R 39.00 4511********5579 022437 01/22/2025
SALAS, TIMOTHY, UNDEFINED GS-S952801 R 39.00 5403********3665 32378Z 01/22/2025
SALVADOR, KEONN, UNDEFINED GS-S779681 R 29.00 4511********0731 022438 01/22/2025
SANCHEZ, MARISS, UNDEFINED GS-S4622 R 39.00 4511********6006 022439 01/22/2025
SANDHU, AMTAB, UNDEFINED GS-S31455 R 39.00 4427********2631 083507 01/22/2025
SILVA, JESSICA, UNDEFINED GS-S4155 R 49.00 4511********7999 022443 01/22/2025
SINGH, GURSHAB, UNDEFINED GS-S765541 R 29.00 4815********6178 103960 01/22/2025
SINGH, SIKANDAR, UNDEFINED GS-S243940 R 49.00 4060********3603 003607 01/22/2025
SOTO, ELIZABETH, UNDEFINED GS-S284869 R 29.00 4511********5482 022449 01/22/2025
SREY, JULIE, UNDEFINED GS-S19083 R 29.00 4494********2627 585825 01/22/2025
VALENZUELA, MAR, UNDEFINED GS-S26871 R 49.00 4342********1312 021271 01/22/2025
VENTURA, JESUS, UNDEFINED GS-S25208 R 39.00 5187********8051 09212Z 01/22/2025
WALTERS, JUSTIN, UNDEFINED GS-S946108 R 29.00 4833********9671 063607 01/22/2025
ZEPEDA, CALEB, UNDEFINED GS-S243381 R 39.00 4232********3142 056811 01/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 282.00
38 Visa 1312.00
0 Discover 0.00
0 Other 0.00
     
    1594.00