03/04/2026
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, RENATO, UNDEFINED GS-S329963 R 39.00 4207********3651 004050 03/04/2026
BENZLER, THOMAS, UNDEFINED GS-S555996 R 29.00 4342********8197 067800 03/04/2026
CAVAZOS, JACOB, UNDEFINED GS-S635714 R 39.00 4427********5007 888019 03/04/2026
CHOUNRAMANY, KH, UNDEFINED GS-S1822 R 39.00 4815********2305 183789 03/04/2026
GONZALEZ, ALFRE, UNDEFINED GS-S16600 R 39.00 5524********5504 00667M 03/04/2026
GONZALEZ, MARIA, UNDEFINED GS-S935150 R 29.00 4494********9446 684325 03/04/2026
HARMON, MIYA, UNDEFINED GS-S203434 R 29.00 4150********3028 438304 03/04/2026
HERNANDEZ, BENN, UNDEFINED GS-S950740 R 49.00 5403********3037 80028Z 03/04/2026
HOUSE, KRISTINA, UNDEFINED GS-S20145 R 29.00 3798*******2008 178997 03/04/2026
LEMUS, MAYRA, UNDEFINED GS-S259579 R 29.00 4150********3028 438621 03/04/2026
LOVEJOY-NIETO,, UNDEFINED GS-S570596 R 29.00 4000********4652 426875 03/04/2026
RIVAS, ANGELICA, UNDEFINED GS-S307433 R 29.00 4815********5916 193999 03/04/2026
RODRIGUEZ, REBE, UNDEFINED GS-S28354 R 39.00 4347********6685 965922 03/04/2026
SALAS, AUDRA, UNDEFINED GS-S23487 R 39.00 4815********6828 164409 03/04/2026
SINGH, AZAD, UNDEFINED GS-S989097 R 29.00 4815********9366 134508 03/04/2026
SUCILLA, JULIA, UNDEFINED GS-S515628 R 39.00 4815********6696 114807 03/04/2026
THONG, LINDA, UNDEFINED GS-S656244 R 39.00 4511********9213 535348 03/04/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 88.00
14 Visa 476.00
0 Discover 0.00
0 Other 0.00
     
    593.00