10/16/2025
06:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARAL, KATELYN, UNDEFINED GS-S548670 R 29.00 4003********6127 08088C 10/16/2025
ARENAS, JAVIER, UNDEFINED GS-S774695 R 29.00 4833********4209 428537 10/16/2025
ARRIAGA, ALEXAN, UNDEFINED GS-S26058 R 29.00 4186********0697 024602 10/16/2025
BUENROSTRO, YES, UNDEFINED GS-S753166 R 29.00 4815********9551 143996 10/16/2025
CABRERA, JOEVAN, UNDEFINED GS-S25476 R 29.00 5143********8605 2BJKY9 10/16/2025
CASTREJON, EDDI, UNDEFINED GS-S11250 R 39.00 4511********9586 731305 10/16/2025
CONTRERAS, JORD, UNDEFINED GS-S684725 R 39.00 4511********0440 731309 10/16/2025
CORONADO, MARIE, UNDEFINED GS-S21188 R 29.00 4815********4687 173891 10/16/2025
CRUZ, KAREN, UNDEFINED GS-S22761 R 29.00 4342********1566 022707 10/16/2025
DELAMORA, FABIO, UNDEFINED GS-S28290 R 39.00 4031********6986 632848 10/16/2025
DIAZ, ELVITA, UNDEFINED GS-S26646 R 39.00 4815********3394 144805 10/16/2025
ESCAMILLA, TRIN, UNDEFINED GS-S208429 R 29.00 4031********6896 441712 10/16/2025
GARZA, MELISSA, UNDEFINED GS-S496610 R 59.00 3712*******2017 192994 10/16/2025
GONZALES, NICOL, UNDEFINED GS-S19970 R 39.00 4511********1605 731320 10/16/2025
GONZALEZ, HECTO, UNDEFINED GS-S531915 R 29.00 4342********2573 085362 10/16/2025
GURROLA, MICHAE, UNDEFINED GS-S984208 R 29.00 4342********7633 006637 10/16/2025
HAMPTON, DEONTE, UNDEFINED GS-S920425 R 39.00 4342********9698 002394 10/16/2025
KUMAR, VIKASH, UNDEFINED GS-S480520 R 29.00 4400********9697 04732B 10/16/2025
LEMUS, MAYRA, UNDEFINED GS-S259579 R 29.00 4150********3028 129915 10/16/2025
LEON, DAMASO, UNDEFINED GS-S404018 R 39.00 5403********9452 17550Z 10/16/2025
LOR, JIMMY, UNDEFINED GS-S799906 R 29.00 4815********5869 154404 10/16/2025
MEDINA, JOE, UNDEFINED GS-S5420 R 39.00 4347********9011 810314 10/16/2025
MEDINA, MARITZA, UNDEFINED GS-S522440 R 29.00 4342********6747 026864 10/16/2025
MORENO, DOLORES, UNDEFINED GS-S28099 R 29.00 4815********7593 104012 10/16/2025
NARWAL, ANKIT, UNDEFINED GS-S30317 R 29.00 3767*******1006 143188 10/16/2025
NAUK, LILLY, UNDEFINED GS-S790229 R 29.00 4511********3754 731339 10/16/2025
OREGON, ALEXAND, UNDEFINED GS-S22420 R 39.00 4342********8855 065310 10/16/2025
PADILLA, BRITNE, UNDEFINED GS-S767069 R 39.00 4815********1627 124514 10/16/2025
PALOMARES, DAMI, UNDEFINED GS-S187688 R 39.00 5403********3605 37316Z 10/16/2025
PANWAR, NIRAJ, UNDEFINED GS-S497022 R 29.00 4815********2073 124917 10/16/2025
SALAZAR, CELINE, UNDEFINED GS-S16538 R 29.00 4574********5925 582093 10/16/2025
SANCHEZ, CITLAL, UNDEFINED GS-S589161 R 39.00 4511********6222 731353 10/16/2025
SANTOYO, REYNA, UNDEFINED GS-S280219 R 39.00 4427********6110 819530 10/16/2025
SOTO, JULIAN, UNDEFINED GS-S503178 R 29.00 4511********7855 731363 10/16/2025
THAO, BO, UNDEFINED GS-S8313 R 99.00 4323********9427 542207 10/16/2025
VALDEZ, EVANGEL, UNDEFINED GS-S370185 R 29.00 4298********1158 542211 10/16/2025
VALDOVINOS, PET, UNDEFINED GS-S15664 R 29.00 4400********3352 05321B 10/16/2025
VARGAS, JOSE, UNDEFINED GS-S25056 R 49.00 4815********8523 134911 10/16/2025
VILLANUEVA, SAL, UNDEFINED GS-S20195 R 29.00 4815********3878 104510 10/16/2025
WALDRON, DANIEL, UNDEFINED GS-S265939 R 69.00 4266********3846 04647A 10/16/2025
ZUNO, BERENICE, UNDEFINED GS-S124 R 79.00 4342********2217 020480 10/16/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.00
3 MasterCard 107.00
36 Visa 1334.00
0 Discover 0.00
0 Other 0.00
     
    1529.00