04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JESUS, UNDEFINED GS-S14387 R 39.00 4833********9673 522719 04/16/2026
AGUILAR, VERONI, UNDEFINED GS-S31975 R 29.00 4511********9549 367423 04/16/2026
ALVAREZ, EMILIA, UNDEFINED GS-S28693 R 39.00 4494********4427 507160 04/16/2026
ARELLANO, ELIJA, UNDEFINED GS-S532248 R 29.00 4342********8266 019558 04/16/2026
ARMENTA, JENNIF, UNDEFINED GS-S27401 R 39.00 5459********7582 055844 04/16/2026
BROWN, STEVEN, UNDEFINED GS-S772767 R 29.00 4815********5813 165783 04/16/2026
BUSTAMANTE, JER, UNDEFINED GS-S4099 R 29.00 4342********6517 098905 04/16/2026
CRUZ, KAREN, UNDEFINED GS-S22761 R 29.00 4342********1566 078211 04/16/2026
FRAIJO, JESUS, UNDEFINED GS-S313174 R 29.00 4427********9897 578187 04/16/2026
GURROLA, MICHAE, UNDEFINED GS-S984208 R 29.00 4342********7633 034819 04/16/2026
HO, THIDA, UNDEFINED GS-S9017 R 49.00 4565********1936 695775 04/16/2026
KUMAR, SUSHIL, UNDEFINED GS-S794005 R 39.00 4815********9340 135899 04/16/2026
LARKIN, ERIC, UNDEFINED GS-S24142 R 29.00 4535********8450 307971 04/16/2026
LECLERE, ANA MA, UNDEFINED GS-S8794 R 39.00 4342********6942 007939 04/16/2026
LOPEZ, ISRAEL, UNDEFINED GS-S24896 R 49.00 5403********0990 49119Z 04/16/2026
LOVEJOY, SEAN, UNDEFINED GS-S446875 R 29.00 4342********6049 014115 04/16/2026
LOZANO, JENNIFE, UNDEFINED GS-S24870 R 39.00 4347********3104 177495 04/16/2026
MEDINA, DELIA, UNDEFINED GS-S20335 R 49.00 5524********5344 05269S 04/16/2026
OCAMPO, HUGO, UNDEFINED GS-S375518 R 29.00 4494********6309 351217 04/16/2026
PULIDO, UBALDO, UNDEFINED GS-S440564 R 39.00 4342********5976 004439 04/16/2026
SALAZAR, CELINE, UNDEFINED GS-S16538 R 29.00 4574********5925 308003 04/16/2026
SANCHEZ, ANDREW, UNDEFINED GS-S815015 R 39.00 4815********6751 120608 04/16/2026
SUN, CHHOEUT, UNDEFINED GS-S5628 R 39.00 4815********9514 160709 04/16/2026
THAO, YOUA, UNDEFINED GS-S24018 R 29.00 5314********0987 669228 04/16/2026
URQUIZA, JESSIC, UNDEFINED GS-S15887 R 49.00 4342********4436 030042 04/16/2026
ZUNO, BERENICE, UNDEFINED GS-S124 R 59.00 4342********2217 005272 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 166.00
22 Visa 788.00
0 Discover 0.00
0 Other 0.00
     
    954.00