06/16/2021
09:45:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ELEAZA, GS-S389211 R 29.00 4298********0727 410422 06/16/2021
ALLEN, MICHELLE, GS-S24512 R 49.00 5403********4859 31047Z 06/16/2021
ALVAREZ, DARLEN, GS-S4014 R 29.00 4427********1069 194313 06/16/2021
ARTEAGA, ALEXAN, GS-S29113 R 39.00 4511********5375 888130 06/16/2021
BECERRA, AURORA, GS-S360476 R 39.00 4511********4334 888131 06/16/2021
CHANG, DERRICK, GS-S27893 R 39.00 4511********8915 888132 06/16/2021
CUAUTENANGO, MA, GS-S23460 R 19.00 4400********4348 06577A 06/16/2021
DARDEN, SUMIYA, GS-S26422 R 39.00 4815********6967 173620 06/16/2021
FONSECA, ELUTER, GS-S22194 R 39.00 5581********7690 085940 06/16/2021
FONSECA, TEDDY, GS-S1399 R 59.00 5581********7690 085945 06/16/2021
GARCIA-CRESPIN,, GS-S18323 R 59.00 4511********5647 888134 06/16/2021
LAMPLEY, SHYANN, GS-S29731 R 39.00 4833********3400 063207 06/16/2021
LORTA, CHRISTEL, GS-S28852 R 39.00 4060********8621 07104B 06/16/2021
MANZO, CHUCKY, GS-S789322 R 39.00 4427********1267 073207 06/16/2021
MARTINEZ, DANIE, GS-S29499 R 29.00 4815********7409 113223 06/16/2021
MEMBRILLA, MARI, GS-S27334 R 29.00 4342********5242 008260 06/16/2021
ROEUTH, VALERIE, GS-S923182 R 29.00 4815********1156 193822 06/16/2021
RUIZ, ABEL, GS-S21154 R 39.00 4815********3495 113522 06/16/2021
RUIZ, ANDREW, GS-S25542 R 39.00 4039********9447 004798 06/16/2021
SALDANA, CHRIST, GS-S800600 R 29.00 4232********3275 045001 06/16/2021
TAPIA, DAVID, GS-S726616 R 29.00 4342********6518 079502 06/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 147.00
18 Visa 632.00
0 Discover 0.00
0 Other 0.00
     
    779.00