07/30/2025
07:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, BRITTA, UNDEFINED GS-S26800 R 39.00 5108********6901 063052 07/30/2025
ANNIS, JOSH, UNDEFINED GS-S6881 R 49.00 4259********3671 089182 07/30/2025
ARELLANO, LUPE, UNDEFINED GS-S10585 R 29.00 4342********6279 088928 07/30/2025
BARRERA, JUAN, UNDEFINED GS-S29765 R 49.00 4815********4389 103400 07/30/2025
BARRON, EDER, UNDEFINED GS-S251021 R 29.00 4511********6938 643535 07/30/2025
BELTRAN, BRIAN, UNDEFINED GS-S462619 R 29.00 4511********1935 643536 07/30/2025
BROWN, STEVEN, UNDEFINED GS-S772767 R 29.00 4815********5813 183912 07/30/2025
CASTANEDA, JESU, UNDEFINED GS-S27125 R 49.00 4815********8640 113115 07/30/2025
CASTILLO, DESTI, UNDEFINED GS-S774685 R 29.00 4298********2678 080970 07/30/2025
CORDERO, NICOLE, UNDEFINED GS-S271470 R 29.00 5143********4914 2XPIM3 07/30/2025
CRUZ, JOSE, UNDEFINED GS-S26856 R 29.00 4815********6791 163514 07/30/2025
DAVILA, JESSE, UNDEFINED GS-S999381 R 29.00 4511********3633 643546 07/30/2025
ESQUIVEL, PRIMO, UNDEFINED GS-S926925 R 39.00 4400********4628 04812D 07/30/2025
FLORES, ELVIRA, UNDEFINED GS-S360787 R 39.00 4342********2969 017870 07/30/2025
GUERRERO, ADRIA, UNDEFINED GS-S29482 R 29.00 4511********0068 643555 07/30/2025
KATTAVIRAVONG,, UNDEFINED GS-S9005 R 29.00 4298********1919 080985 07/30/2025
LARA, DANIEL, UNDEFINED GS-S126849 R 29.00 4342********7043 090714 07/30/2025
MEDINA, MARITZA, UNDEFINED GS-S522440 R 29.00 4342********6747 012604 07/30/2025
MIGUEL, DULCE, UNDEFINED GS-S22165 R 29.00 4427********1575 023207 07/30/2025
MORALES, ARISSA, UNDEFINED GS-S821095 R 39.00 4735********2438 030341 07/30/2025
ORTIZ, EDDIE, UNDEFINED GS-S375708 R 39.00 4511********3503 643583 07/30/2025
PHAM, LINDA, UNDEFINED GS-S21062 R 49.00 4100********4993 96392C 07/30/2025
RAMIREZ, ESTEVA, UNDEFINED GS-S420030 R 29.00 4403********5811 064765 07/30/2025
REYNOSA, PRISCI, UNDEFINED GS-S28211 R 39.00 4031********7138 939155 07/30/2025
RIVERA, JULIAN, UNDEFINED GS-S969158 R 39.00 5178********9426 07546S 07/30/2025
RODRIGUEZ, GILB, UNDEFINED GS-S21961 R 29.00 4347********0633 043207 07/30/2025
RODRIGUEZ, ILSE, UNDEFINED GS-S30183 R 29.00 4427********6166 043207 07/30/2025
SANCHEZ, NESTOR, UNDEFINED GS-S282791 R 29.00 4465********1370 030199 07/30/2025
TAPIA DE ESPINO, UNDEFINED GS-S227691 R 29.00 4100********2760 08290C 07/30/2025
VARGAS, MARLENE, UNDEFINED GS-S93561 R 39.00 5403********0738 29102Z 07/30/2025
VARGAS, MICHAEL, UNDEFINED GS-S212643 R 29.00 5175********6854 043323 07/30/2025
VARGAS, OSCAR, UNDEFINED GS-S166965 R 39.00 4494********7775 340265 07/30/2025
ZAMORA, MONICO, UNDEFINED GS-S18746 R 29.00 4815********3827 103131 07/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 175.00
28 Visa 952.00
0 Discover 0.00
0 Other 0.00
     
    1127.00