01/29/2025
06:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENTA, ERNEST, UNDEFINED GS-S256853 R 39.00 4511********4402 213042 01/29/2025
BARRAZA, HECTOR, UNDEFINED GS-S786178 R 39.00 5528********1846 03686Q 01/29/2025
CARDENAS, DAMIA, UNDEFINED GS-S943930 R 39.00 4430********5011 395099 01/29/2025
CASTANEDA, JESU, UNDEFINED GS-S27125 R 29.00 4815********8640 142759 01/29/2025
CHUM, TAN, UNDEFINED GS-S30444 R 29.00 4494********9975 486850 01/29/2025
CURIEL, ASHLY, UNDEFINED GS-S875408 R 29.00 4511********5859 213053 01/29/2025
ESTRADA, AUTUMN, UNDEFINED GS-S118086 R 39.00 4511********6647 213059 01/29/2025
FRANKLIN, SADE, UNDEFINED GS-S29001 R 29.00 4000********2596 428781 01/29/2025
GALLARDO, EDUAR, UNDEFINED GS-S23593 R 29.00 4342********2609 034766 01/29/2025
GARCIA, EDWARD, UNDEFINED GS-S609500 R 29.00 4815********5374 112556 01/29/2025
GRANDAL, NATHAN, UNDEFINED GS-S437431 R 39.00 4403********8386 174849 01/29/2025
HER, CRYSTALLYN, UNDEFINED GS-S356497 R 29.00 4511********0064 213067 01/29/2025
HERNANDEZ, VALE, UNDEFINED GS-S28325 R 29.00 4511********4586 213068 01/29/2025
JOHAL, NAVJIT, UNDEFINED GS-S27701 R 39.00 4400********4596 03847D 01/29/2025
MABREY, WILLIAM, UNDEFINED GS-S24729 R 29.00 4133********9783 293376 01/29/2025
MAGEE, WILLIAM, UNDEFINED GS-S19506 R 29.00 4815********4706 122765 01/29/2025
OROZCO, LUCIA, UNDEFINED GS-S30517 R 69.00 4815********4125 112366 01/29/2025
PHANOUVONG, KES, UNDEFINED GS-S15501 R 39.00 4511********1629 213085 01/29/2025
RAMIREZ, AROXI, UNDEFINED GS-S427465 R 49.00 4511********8262 213089 01/29/2025
RAMIREZ, ESTEVA, UNDEFINED GS-S420030 R 29.00 4403********5811 902352 01/29/2025
RAMIREZ, NANCY, UNDEFINED GS-S27005 R 29.00 4815********5077 132568 01/29/2025
SAEPHAN, KHLOE, UNDEFINED GS-S19887 R 29.00 4342********7272 030488 01/29/2025
SINGH, GULJIT, UNDEFINED GS-S493359 R 39.00 4427********2571 052607 01/29/2025
SOTO, IGNACIO, UNDEFINED GS-S842251 R 29.00 5403********9537 04640Z 01/29/2025
VANG, BEE, UNDEFINED GS-S12752 R 29.00 4347********8269 012707 01/29/2025
VARGAS, JOEL, UNDEFINED GS-S25794 R 39.00 4347********7092 062707 01/29/2025
VERA, JESSE, UNDEFINED GS-S28046 R 39.00 5557********7004 032510 01/29/2025
VITUCCI, MATTEO, UNDEFINED GS-S12953 R 49.00 5403********9905 81290Z 01/29/2025
ZEPEDA, JAIME, UNDEFINED GS-S6667 R 19.00 3795*******1008 108100 01/29/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
4 MasterCard 156.00
24 Visa 836.00
0 Discover 0.00
0 Other 0.00
     
    1011.00