04/02/2025
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, TERRELL, UNDEFINED GS-S29493 R 39.00 5403********5752 92134Z 04/02/2025
BROWN, TERESA, UNDEFINED GS-S29127 R 39.00 4000********3734 029131 04/02/2025
LOR, HEAVEN, UNDEFINED GS-S533359 R 29.00 4735********9795 002968 04/02/2025
MORALES, IRMA, UNDEFINED GS-S423920 R 49.00 4815********4895 111418 04/02/2025
MUNOZ, BONNIE, UNDEFINED GS-S137419 R 39.00 4815********7080 151914 04/02/2025
OCONNOR, TERENC, UNDEFINED GS-S276864 R 29.00 5332********1574 PY8XPB 04/02/2025
PENA, CHRISTIAN, UNDEFINED GS-S392647 R 29.00 4100********0402 84435D 04/02/2025
RODRIGUEZ, MIGU, UNDEFINED GS-S29578 R 29.00 4815********2956 151611 04/02/2025
SAN, SARAVUTH, UNDEFINED GS-S196939 R 39.00 4347********5127 021108 04/02/2025
SANTAMARIA, MAN, UNDEFINED GS-S771831 R 49.00 4347********9419 031108 04/02/2025
ZEPEDA, JAIME, UNDEFINED GS-S6667 R 19.00 3795*******1008 168681 04/02/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
2 MasterCard 68.00
8 Visa 302.00
0 Discover 0.00
0 Other 0.00
     
    389.00