01/28/2026
07:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRACA, FRANCI, UNDEFINED GS-S307098 R 29.00 4815********4755 100985 01/28/2026
ANGUIANO, YULIA, UNDEFINED GS-S805076 R 39.00 4511********6681 549835 01/28/2026
ARECHIGA, JUAN, UNDEFINED GS-S981696 R 29.00 4494********4953 326271 01/28/2026
ARMENTA, SAUL, UNDEFINED GS-S25695 R 39.00 4342********4143 040336 01/28/2026
BARCUS, DUSTEN, UNDEFINED GS-S729985 R 29.00 4511********4971 549839 01/28/2026
BERNAL, TERRY, UNDEFINED GS-S7509 R 19.00 4511********9272 549842 01/28/2026
BUTLER, TERRY, UNDEFINED GS-S11380 R 19.00 4330********0717 028010 01/28/2026
CARDENAS, OSCAR, UNDEFINED GS-S422993 R 39.00 4342********7167 011502 01/28/2026
CASTANEDA, JESU, UNDEFINED GS-S27125 R 49.00 4815********8640 180985 01/28/2026
CEBALLOS, SALVA, UNDEFINED GS-S29761 R 29.00 4342********0479 013257 01/28/2026
CHANG, CHY, UNDEFINED GS-S11492 R 29.00 4735********9954 028117 01/28/2026
CHAPMAN, KIMBER, UNDEFINED GS-S991637 R 29.00 4465********6626 028876 01/28/2026
CHHUN, SORPHEA, UNDEFINED GS-S22443 R 29.00 4815********4731 100980 01/28/2026
CONTRERAS, ROY, UNDEFINED GS-S963252 R 29.00 4494********8328 300284 01/28/2026
CORDOBA, YESDAS, UNDEFINED GS-S853322 R 29.00 4037********1889 708280 01/28/2026
GAMEZ, SUZANNA, UNDEFINED GS-S13596 R 49.00 4147********9421 07457D 01/28/2026
GARCIA, FERMIN, UNDEFINED GS-S13288 R 29.00 4347********8774 954392 01/28/2026
GARZA, NICHOLAS, UNDEFINED GS-S30716 R 29.00 4599********0998 572959 01/28/2026
GONZALEZ, CYNTH, UNDEFINED GS-S28398 R 29.00 4815********1970 100993 01/28/2026
GONZALEZ, ERIKA, UNDEFINED GS-S7175 R 39.00 4511********2622 549865 01/28/2026
HERNANDEZ, WILL, UNDEFINED GS-S30036 R 49.00 4427********3853 526308 01/28/2026
JACUINDE, ALEJA, UNDEFINED GS-S31909 R 29.00 4342********3056 032606 01/28/2026
KAURS, RAJWINDE, UNDEFINED GS-S8966 R 49.00 4342********5420 010099 01/28/2026
LARKIN, ERIC, UNDEFINED GS-S24142 R 29.00 4535********8450 572981 01/28/2026
LOYA, DESIREE, UNDEFINED GS-S17127 R 29.00 4985********6278 120258 01/28/2026
MARROQUIN, CRIS, UNDEFINED GS-S172 R 49.00 4815********9935 170495 01/28/2026
MARTINEZ, DENNI, UNDEFINED GS-S17818 R 29.00 4815********3850 120193 01/28/2026
MONIECHAN, CHRI, UNDEFINED GS-S21674 R 29.00 4511********9739 549897 01/28/2026
OLMEDO, BRENDA, UNDEFINED GS-S658947 R 29.00 4815********1374 111807 01/28/2026
PACHECO, MARIA, UNDEFINED GS-S11360 R 49.00 4815********6478 171006 01/28/2026
PALLARES, ESTEP, UNDEFINED GS-S22287 R 39.00 5122********5194 12462Z 01/28/2026
PENDERGRASS, AN, UNDEFINED GS-S22715 R 29.00 4815********7718 121500 01/28/2026
RAMIREZ, EMILY, UNDEFINED GS-S30971 R 29.00 4427********8901 326429 01/28/2026
ROCHIN, ALEX, UNDEFINED GS-S535462 R 29.00 4511********1526 549913 01/28/2026
RODRIGUEZ, CARM, UNDEFINED GS-S25371 R 39.00 4060********4458 01017B 01/28/2026
RODRIGUEZ, OMAR, UNDEFINED GS-S27830 R 29.00 4342********9280 046323 01/28/2026
RUELAS, PRAXEDI, UNDEFINED GS-S551662 R 29.00 4815********9001 181705 01/28/2026
RUIZ, ROSA, UNDEFINED GS-S24954 R 29.00 4298********4704 846092 01/28/2026
SALAS, AUDRA, UNDEFINED GS-S23487 R 39.00 4815********6828 101401 01/28/2026
SALDANA, DAVID, UNDEFINED GS-S463629 R 29.00 4427********2655 342352 01/28/2026
SALMERON, PEDRO, UNDEFINED GS-S247243 R 49.00 4400********3575 08804B 01/28/2026
SMITH, MARKEES, UNDEFINED GS-S471414 R 29.00 4511********9669 549934 01/28/2026
SOTO, ELIZABETH, UNDEFINED GS-S284869 R 29.00 4511********4719 549936 01/28/2026
SOTO, IGNACIO, UNDEFINED GS-S842251 R 29.00 5403********9537 94884Z 01/28/2026
THONG, LINDA, UNDEFINED GS-S656244 R 39.00 4511********9213 549940 01/28/2026
TORRES, MARISSA, UNDEFINED GS-S30688 R 29.00 4511********7347 549941 01/28/2026
VARGAS, GABRIEL, UNDEFINED GS-S227486 R 29.00 4060********1713 790463 01/28/2026
WINGFIELD, ERRA, UNDEFINED GS-S624109 R 39.00 5403********1672 04600Z 01/28/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
45 Visa 1495.00
0 Discover 0.00
0 Other 0.00
     
    1602.00