03/18/2026
07:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRIZ, DELIA, UNDEFINED GS-S7644 R 29.00 5175********9878 154484 03/18/2026
CABRERA, GISEL, UNDEFINED GS-S25990 R 49.00 4298********8171 462400 03/18/2026
GALVEZ RAMOS, J, UNDEFINED GS-S455508 R 29.00 4342********4478 072897 03/18/2026
GARCIA, JULIO, UNDEFINED GS-S29228 R 39.00 4427********8902 988606 03/18/2026
GARCIA, TONI, UNDEFINED GS-S701797 R 39.00 4342********8739 052166 03/18/2026
JIMENEZ, STEPHA, UNDEFINED GS-S268247 R 39.00 4298********7740 462416 03/18/2026
MENDEZ, HUGO, UNDEFINED GS-S23328 R 29.00 4342********0074 022136 03/18/2026
NAVARRO, AARON, UNDEFINED GS-S30774 R 49.00 4529********7178 257036 03/18/2026
OCHOA, SOLOMAN, UNDEFINED GS-S30082 R 39.00 4342********6095 001339 03/18/2026
OREGON, ALEXAND, UNDEFINED GS-S22420 R 39.00 4342********8855 082509 03/18/2026
RAMIREZ, JULIAN, UNDEFINED GS-S22519 R 39.00 4342********3099 093911 03/18/2026
RODRIGUEZ, MONI, UNDEFINED GS-S22082 R 29.00 4239********8123 064940 03/18/2026
SANDOVAL, ANDRE, UNDEFINED GS-S378622 R 39.00 4427********1981 767018 03/18/2026
SANDOVAL, CHRIS, UNDEFINED GS-S232133 R 39.00 4511********3524 398928 03/18/2026
SANO, NATHAN, UNDEFINED GS-S251228 R 39.00 5490********1732 01886P 03/18/2026
SINGH, RANDHIR, UNDEFINED GS-S22619 R 29.00 4815********4848 114296 03/18/2026
VONGSOURY, BRAN, UNDEFINED GS-S776090 R 29.00 4347********1421 716968 03/18/2026
VUE, GINNY, UNDEFINED GS-S19220 R 39.00 4000********7582 083814 03/18/2026
XIONG, JIA, UNDEFINED GS-S12343 R 29.00 4342********3046 089666 03/18/2026
ZENDEJAS, JAYDE, UNDEFINED GS-S30850 R 39.00 4400********2910 06693C 03/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
18 Visa 662.00
0 Discover 0.00
0 Other 0.00
     
    730.00