04/07/2021
06:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREGUIN, ANTHO, GS-S29487 R 39.00 4427********1019 161974 04/07/2021
AVENDANO, HECTO, GS-S29035 R 29.00 5409********8884 061105 04/07/2021
BARRON, EDER, GS-S251021 R 29.00 4511********0617 516802 04/07/2021
DEJOHNETTE, JON, GS-S29740 R 29.00 4342********2511 062134 04/07/2021
DELAMORA, FABIO, GS-S28290 R 39.00 4511********2400 516804 04/07/2021
GONZALES, BOBBY, GS-S27098 R 29.00 5262********3830 18611Z 04/07/2021
HASSAN, WAGAS, GS-111479 R 39.00 4342********4608 085570 04/07/2021
HERNANDEZ, MART, GS-S29383 R 29.00 5332********2937 M21DLE 04/07/2021
MAJORS, BRITTNE, GS-S11834 R 49.00 4342********6633 017180 04/07/2021
MARTINEZ, CLAUD, GS-S10107 R 29.00 4815********2010 102515 04/07/2021
MERLO, PRESTON, GS-S23863 R 29.00 5480********1178 00707Z 04/07/2021
MUNOZ, DANIEL, GS-S24861 R 29.00 4943********2492 831003 04/07/2021
PADILLA, LUPE, GS-S23504 R 29.00 4494********2360 207445 04/07/2021
RAMIREZ, ROBERT, GS-S28901 R 29.00 4511********5392 516805 04/07/2021
REYNOSA, PRISCI, GS-S28211 R 39.00 4862********2287 03521A 04/07/2021
RODRIGUEZ, ANGE, GS-S27066 R 49.00 4342********9901 013079 04/07/2021
SALDANA, CHRIST, GS-S800600 R 29.00 4232********3275 058569 04/07/2021
SOLIS, ALEJANDR, GS-S24329 R 39.00 5178********5493 03544B 04/07/2021
TORRES, ALEXAND, GS-S22073 R 19.00 4815********2406 102910 04/07/2021
VASQUEZ, ROCIO, GS-S29457 R 29.00 5409********1717 061198 04/07/2021
ZAMARA, BRENDA, GS-S19145 R 39.00 5189********7818 22252W 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 223.00
14 Visa 476.00
0 Discover 0.00
0 Other 0.00
     
    699.00