07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MICHAEL, UNDEFINED GS-S25691 R 29.00 4815********0077 124271 07/02/2025
ANDRES, DARRELL, UNDEFINED GS-S16061 R 29.00 4563********3866 427629 07/02/2025
ANTEZANO, JENNI, UNDEFINED GS-S123122 R 29.00 4815********7470 154676 07/02/2025
AYERS, TERRELL, UNDEFINED GS-S29493 R 39.00 5403********5752 44420Z 07/02/2025
BAGID, RYKA, UNDEFINED GS-S129539 R 29.00 4347********6564 034707 07/02/2025
CISNEROS, ANAHI, UNDEFINED GS-S470227 R 29.00 4511********0433 390168 07/02/2025
FERNANDEZ, RICA, UNDEFINED GS-S992624 R 29.00 4427********0187 034707 07/02/2025
FLORES, ADRIANN, UNDEFINED GS-S24107 R 49.00 4232********4035 096877 07/02/2025
GARZA, NICHOLAS, UNDEFINED GS-S30716 R 29.00 4599********0998 427663 07/02/2025
GILL, GURSHARAN, UNDEFINED GS-S433333 R 29.00 4815********6100 114573 07/02/2025
GONZALES, GEORG, UNDEFINED GS-S577682 R 29.00 4599********3864 427665 07/02/2025
GURROLA, MICHAE, UNDEFINED GS-S984208 R 29.00 4342********7633 052342 07/02/2025
HAMED, JOSE, UNDEFINED GS-S458228 R 39.00 4511********4182 390178 07/02/2025
HENDERSON, DWAY, UNDEFINED GS-S26896 R 29.00 4815********0471 164772 07/02/2025
HERNANDEZ, NAHU, UNDEFINED GS-S235350 R 29.00 4833********3785 054707 07/02/2025
HOCKER, ANTHONY, UNDEFINED GS-S30459 R 29.00 5175********8227 164974 07/02/2025
MARIN, ROBERTA, UNDEFINED GS-S638052 R 39.00 4833********3285 034807 07/02/2025
MARROQUIN, CRIS, UNDEFINED GS-S172 R 49.00 4815********9935 114885 07/02/2025
MARTINEZ, SAMUE, UNDEFINED GS-S975609 R 39.00 4108********5324 942464 07/02/2025
OCHOA, MARISELA, UNDEFINED GS-S22637 R 49.00 4511********6338 390201 07/02/2025
OCHOA, MARTIN J, UNDEFINED GS-S11722 R 29.00 4815********0770 184887 07/02/2025
OROZCO, LUCIA, UNDEFINED GS-S30517 R 69.00 5370********4225 858385 07/02/2025
PADILLA, SONIA, UNDEFINED GS-S574491 R 39.00 4494********9426 308508 07/02/2025
QUINTERO, MICHA, UNDEFINED GS-S377150 R 29.00 4366********4844 024185 07/02/2025
RAMIREZ, AROXI, UNDEFINED GS-S427465 R 49.00 4511********8262 390213 07/02/2025
RAMIREZ, EMILY, UNDEFINED GS-S30971 R 29.00 4427********8901 004807 07/02/2025
SANCHEZ, ALEX, UNDEFINED GS-S20232 R 39.00 4815********8948 104282 07/02/2025
SENGCHANH, CHRI, UNDEFINED GS-S22780 R 29.00 4511********0465 390231 07/02/2025
SINGH, MANTEJ, UNDEFINED GS-S19208 R 59.00 4511********8781 390234 07/02/2025
SINGHJAGPAL, NA, UNDEFINED GS-S517783 R 39.00 5524********0775 04432M 07/02/2025
VANG, GENESIS, UNDEFINED GS-S922751 R 39.00 4511********0757 390245 07/02/2025
YBARRA, SANTOS, UNDEFINED GS-S877944 R 39.00 4815********7022 144197 07/02/2025
ZARCONE, SHEENA, UNDEFINED GS-S12747 R 19.00 4100********7450 53346B 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 176.00
29 Visa 1011.00
0 Discover 0.00
0 Other 0.00
     
    1187.00