12/31/2025
05:54:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RAUL, UNDEFINED GS-S18117 R 89.00 4511********6499 455294 12/31/2025
AYALA, MARLENE, UNDEFINED GS-S532948 R 59.00 4494********2566 892254 12/31/2025
BOTELLO, SOPHIA, UNDEFINED GS-S28645 R 29.00 5459********3375 052903 12/31/2025
GALVAN, JEREMIA, UNDEFINED GS-S23218 R 39.00 4599********0654 147764 12/31/2025
GARZA, MELISSA, UNDEFINED GS-S496610 R 59.00 3712*******2017 167630 12/31/2025
GUARDIOLA, BECK, UNDEFINED GS-S23079 R 69.00 4511********9738 455316 12/31/2025
GUERRA, JUVENTI, UNDEFINED GS-S336960 R 29.00 4707********7721 031308 12/31/2025
LARIOS, ILEANA, UNDEFINED GS-S29394 R 49.00 4815********9227 132996 12/31/2025
LEMUS, MAYRA, UNDEFINED GS-S259579 R 29.00 4150********3028 241458 12/31/2025
MAGEE, WILLIAM, UNDEFINED GS-S19506 R 29.00 4815********7407 112095 12/31/2025
MARIN, ROBERTA, UNDEFINED GS-S638052 R 39.00 4833********3285 187641 12/31/2025
MENDOZA, SEBAST, UNDEFINED GS-S407030 R 29.00 4511********9332 455322 12/31/2025
MOUA, CHOUA, UNDEFINED GS-S26861 R 49.00 4494********3282 549132 12/31/2025
OCHOA, MARISELA, UNDEFINED GS-S22637 R 49.00 4511********6338 455326 12/31/2025
RIN, BONTHA, UNDEFINED GS-S657926 R 39.00 5178********7271 00784S 12/31/2025
RODRIGUEZ, ELEN, UNDEFINED GS-S3669 R 39.00 4347********1985 975040 12/31/2025
SANCHEZ, JESUS, UNDEFINED GS-S212640 R 49.00 4136********5016 123805 12/31/2025
SOLIS, JOHN, UNDEFINED GS-S695733 R 29.00 5403********2977 053049 12/31/2025
TIRADO, AMANDA, UNDEFINED GS-S836927 R 29.00 4136********6494 173605 12/31/2025
VALDOVINOS, PET, UNDEFINED GS-S15664 R 29.00 4400********3352 05219B 12/31/2025
VUE, CHOU, UNDEFINED GS-S236771 R 39.00 4511********8224 455337 12/31/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
3 MasterCard 97.00
17 Visa 743.00
0 Discover 0.00
0 Other 0.00
     
    899.00