03/25/2026
05:38:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANGEL, UNDEFINED GS-S4649 R 29.00 4342********2145 016949 03/25/2026
AGUILAR, MICHAE, UNDEFINED GS-S21896 R 49.00 4298********0363 261388 03/25/2026
AGUILERA, STACE, UNDEFINED GS-S25667 R 29.00 4342********0695 059824 03/25/2026
ALVAREZ, JONAH, UNDEFINED GS-S703579 R 39.00 4511********3786 819869 03/25/2026
ANDREWS, MAKAYL, UNDEFINED GS-S486881 R 39.00 4815********3356 151504 03/25/2026
ANGUIANO, YULIA, UNDEFINED GS-S805076 R 39.00 4511********6681 819870 03/25/2026
ARREDONDO, SERG, UNDEFINED GS-S757926 R 29.00 4342********2436 056524 03/25/2026
AYALA, ANTHONY, UNDEFINED GS-S478547 R 29.00 4815********7875 161601 03/25/2026
BERNAL, TERRY, UNDEFINED GS-S7509 R 19.00 4511********9272 819874 03/25/2026
BURRUSS, SHERMA, UNDEFINED GS-S537962 R 39.00 4045********8278 020082 03/25/2026
BUSTOS, HERMINO, UNDEFINED GS-S934598 R 69.00 5113********4411 03198Q 03/25/2026
CEBALLOS, RAFAE, UNDEFINED GS-S585868 R 29.00 4815********8523 111919 03/25/2026
CERVANTEZ, ROBE, UNDEFINED GS-S30475 R 49.00 4342********5060 051605 03/25/2026
CHAVEZ-RODELA,, UNDEFINED GS-S8059 R 39.00 4000********0055 558505 03/25/2026
CRUZ, ERNIE, UNDEFINED GS-S22495 R 49.00 4298********2314 261403 03/25/2026
DUARTE, MARIA, UNDEFINED GS-S754246 R 69.00 4815********0280 141719 03/25/2026
ESPINOZA, ODILI, UNDEFINED GS-S642156 R 29.00 4735********7757 025629 03/25/2026
FIELDS, NEHEMIA, UNDEFINED GS-S531060 R 29.00 4031********8736 528498 03/25/2026
GALINDO, PATRIC, UNDEFINED GS-S415731 R 39.00 4031********8450 373623 03/25/2026
GAMEZ, SUZANNA, UNDEFINED GS-S13596 R 49.00 4147********9421 04295D 03/25/2026
GENESIS, MIA, UNDEFINED GS-S186478 R 39.00 4232********1269 467689 03/25/2026
GOMEZ, EDUARDO, UNDEFINED GS-S26576 R 29.00 4511********6368 819896 03/25/2026
GONZALEZ, CYNTH, UNDEFINED GS-S28398 R 29.00 4815********1970 151914 03/25/2026
GONZALEZ, JOEL, UNDEFINED GS-S30648 R 39.00 4400********8811 05961D 03/25/2026
JAUREGUI, DIANA, UNDEFINED GS-S156110 R 29.00 4347********8389 151299 03/25/2026
LOPEZ, JUAN, UNDEFINED GS-S22759 R 39.00 4427********8968 592954 03/25/2026
MOUA, POR, UNDEFINED GS-S10611 R 39.00 4511********8339 819919 03/25/2026
MUNOZ, BONNIE, UNDEFINED GS-S137419 R 39.00 4815********7080 131429 03/25/2026
OCHOA, JORGE JR, UNDEFINED GS-S28971 R 49.00 5175********4732 141522 03/25/2026
POWELL, RENDALL, UNDEFINED GS-S470152 R 39.00 4000********4553 634513 03/25/2026
RAMOS, ELIZABET, UNDEFINED GS-S675158 R 29.00 4147********0956 025784 03/25/2026
RAMOS, JESSICA, UNDEFINED GS-S837890 R 39.00 4815********3017 171026 03/25/2026
RANSOM, MARCUS, UNDEFINED GS-S646795 R 29.00 4403********6980 044581 03/25/2026
RIOS, MINDY, UNDEFINED GS-S763220 R 39.00 4744********8753 111337 03/25/2026
RODRIGUEZ, OMAR, UNDEFINED GS-S27830 R 29.00 4342********9280 038975 03/25/2026
ROMERO, LAURA, UNDEFINED GS-S721513 R 49.00 4511********8249 819927 03/25/2026
ROSE, MICHAEL, UNDEFINED GS-S25185 R 29.00 4342********9395 023158 03/25/2026
SANCHEZ, JESUS, UNDEFINED GS-S212640 R 49.00 4136********5016 131535 03/25/2026
SHARMA, RISHAN, UNDEFINED GS-S31849 R 39.00 4511********1509 819933 03/25/2026
SINGH, HARSAHIL, UNDEFINED GS-S381100 R 29.00 5403********8589 68621Z 03/25/2026
SINGH, LOVEPREE, UNDEFINED GS-S326116 R 39.00 4465********3036 025561 03/25/2026
TAPIA, OMAR, UNDEFINED GS-S8201 R 29.00 4494********1672 806060 03/25/2026
TARAZON, RICHAR, UNDEFINED GS-S17211 R 29.00 4511********6731 819940 03/25/2026
VANG, BEA, UNDEFINED GS-S29768 R 39.00 4815********6669 131734 03/25/2026
VASQUEZ, CRISTA, UNDEFINED GS-S343186 R 29.00 4511********1762 819945 03/25/2026
VILLAFUERTE, CA, UNDEFINED GS-S132255 R 39.00 4802********6333 010343 03/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 147.00
43 Visa 1577.00
0 Discover 0.00
0 Other 0.00
     
    1724.00