01/14/2026
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, RENATO, UNDEFINED GS-S329963 R 39.00 4207********3651 014482 01/14/2026
ARREDONDO, MARI, UNDEFINED GS-S975282 R 39.00 4427********3550 503277 01/14/2026
BANUELOS, ALEX, UNDEFINED GS-S8218 R 29.00 4735********6575 014338 01/14/2026
BUSTAMANTE, JER, UNDEFINED GS-S4099 R 29.00 4342********6517 008522 01/14/2026
CALDERON, RICHA, UNDEFINED GS-S27737 R 19.00 4494********4009 536885 01/14/2026
CUELLAR, JEREMY, UNDEFINED GS-S14224 R 29.00 4347********9578 588455 01/14/2026
DAMIS-SALAAM, I, UNDEFINED GS-S704001 R 49.00 4000********9978 488944 01/14/2026
DELGADO, SAMUEL, UNDEFINED GS-S25488 R 49.00 4511********7178 012995 01/14/2026
ESPARZA, MATT, UNDEFINED GS-S8645 R 25.00 4342********1842 002919 01/14/2026
ESPINO, RAFAELA, UNDEFINED GS-S14478 R 29.00 4342********3093 019931 01/14/2026
ESTRADA, JONATH, UNDEFINED GS-S367343 R 39.00 4494********8906 849587 01/14/2026
GARCIA, OMAR, UNDEFINED GS-S154384 R 29.00 4735********1748 014055 01/14/2026
GONZALES, SAUL, UNDEFINED GS-S19831 R 49.00 4815********0555 154069 01/14/2026
GONZALEZ, KITAN, UNDEFINED GS-S119858 R 29.00 4833********3338 661566 01/14/2026
GURROLA, MICHAE, UNDEFINED GS-S984208 R 29.00 4342********7633 063679 01/14/2026
HER, MAI, UNDEFINED GS-S30175 R 39.00 4511********1903 013011 01/14/2026
HERRERA, LORENA, UNDEFINED GS-S24417 R 49.00 4298********2969 399584 01/14/2026
JARAMILLO, GUMA, UNDEFINED GS-S22676 R 49.00 4833********5171 555306 01/14/2026
KUMAR, VIKASH, UNDEFINED GS-S480520 R 29.00 4400********9697 01486B 01/14/2026
LOERA, NYDIA, UNDEFINED GS-S19068 R 29.00 4511********8863 013023 01/14/2026
MORENO, NICHOLA, UNDEFINED GS-S140482 R 39.00 4342********8446 080836 01/14/2026
OLIVAS, AMELY, UNDEFINED GS-S30054 R 29.00 4342********9865 051154 01/14/2026
ROMERO, LAURA, UNDEFINED GS-S721513 R 49.00 4511********8249 013049 01/14/2026
ROOTERS, GAYLAN, UNDEFINED GS-S218935 R 29.00 4031********7430 573720 01/14/2026
SCHLESSINGER, R, UNDEFINED GS-S242745 R 39.00 4511********2542 013054 01/14/2026
SILVA, VERONICA, UNDEFINED GS-S24795 R 29.00 4815********6677 184270 01/14/2026
SINGH, AZAD, UNDEFINED GS-S989097 R 29.00 4815********9366 194772 01/14/2026
VANG, ZIA, UNDEFINED GS-S15888 R 39.00 4342********8689 027444 01/14/2026
VEGA, JOHN, UNDEFINED GS-S211918 R 29.00 4511********2167 013072 01/14/2026
YANG, JOHN, UNDEFINED GS-S337474 R 39.00 4833********4923 833639 01/14/2026
YANG, LEE, UNDEFINED GS-S172773 R 29.00 4427********6210 482347 01/14/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
31 Visa 1085.00
0 Discover 0.00
0 Other 0.00
     
    1085.00