04/16/2025
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, STEVEN, UNDEFINED GS-S772767 R 29.00 4815********5813 102004 04/16/2025
CASTILLO, STEPH, UNDEFINED GS-S23300 R 49.00 4342********5927 038033 04/16/2025
CONTRERAS, JORD, UNDEFINED GS-S684725 R 39.00 4511********0440 751079 04/16/2025
CRUZ, KAREN, UNDEFINED GS-S22761 R 29.00 4342********1566 070111 04/16/2025
DHILLON, INDERJ, UNDEFINED GS-S17603 R 39.00 4815********6235 142208 04/16/2025
ENRIQUEZ, ANISA, UNDEFINED GS-S888279 R 39.00 4232********4152 086613 04/16/2025
FANG, CHOUE, UNDEFINED GS-S16118 R 29.00 4815********7520 152107 04/16/2025
GALVAN, JORGE, UNDEFINED GS-S300069 R 29.00 4298********3154 063684 04/16/2025
GARCIA, JULIO, UNDEFINED GS-S29228 R 49.00 4427********8902 022007 04/16/2025
GIL, URIEL, UNDEFINED GS-S969601 R 39.00 5403********8014 20647Z 04/16/2025
GONZALEZ, ANDRE, UNDEFINED GS-S430100 R 29.00 4511********7555 751089 04/16/2025
HARVEY, EARTH, UNDEFINED GS-S453317 R 29.00 5403********9565 02070Z 04/16/2025
HERNANDEZ, OLGA, UNDEFINED GS-S120815 R 29.00 4511********2775 751093 04/16/2025
IM, PHAYMONY, UNDEFINED GS-S31476 R 49.00 4342********6443 072993 04/16/2025
LINARES, KARLA, UNDEFINED GS-S14479 R 29.00 4494********2861 683188 04/16/2025
LOPEZ, ANA, UNDEFINED GS-S676353 R 29.00 4217********6009 672963 04/16/2025
LOZANO, ROSEMAR, UNDEFINED GS-S132194 R 29.00 5253********6097 58597Z 04/16/2025
MENDEZ, JACOB, UNDEFINED GS-S380588 R 29.00 4833********0393 052107 04/16/2025
MENDEZ, LETICIA, UNDEFINED GS-S203238 R 39.00 4494********7456 208450 04/16/2025
MORALEZ, ALISHA, UNDEFINED GS-S295 R 39.00 4511********1112 751102 04/16/2025
MOUA, SUNNY, UNDEFINED GS-S663941 R 29.00 4511********8944 751105 04/16/2025
MUNOZ, VANESSA, UNDEFINED GS-S617383 R 29.00 5143********1742 2MYE01 04/16/2025
ONEIL, NATHAN, UNDEFINED GS-S7456 R 29.00 4000********5478 397774 04/16/2025
OZDER, NECDET, UNDEFINED GS-S1562 R 59.00 4100********6554 91597G 04/16/2025
QUINTANA, DELIA, UNDEFINED GS-S8762 R 49.00 4342********8756 015250 04/16/2025
REACH, SUVAHNY, UNDEFINED GS-S914887 R 39.00 6011********1579 01632R 04/16/2025
RODRIGUEZ, STEV, UNDEFINED GS-S2204 R 49.00 4815********1977 162915 04/16/2025
SINGH, BALJEET, UNDEFINED GS-S2134 R 29.00 5524********3411 01466S 04/16/2025
SNOWDER, AARON, UNDEFINED GS-S267297 R 29.00 4815********5597 112810 04/16/2025
TERCERO, JULIA, UNDEFINED GS-S28615 R 39.00 4060********1179 04739B 04/16/2025
VUE, PA, UNDEFINED GS-S12260 R 39.00 4147********2352 06124D 04/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 155.00
25 Visa 925.00
1 Discover 39.00
0 Other 0.00
     
    1119.00