09/29/2021
06:44:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, TERENCE, GS-S604507 R 29.00 4447********1956 029337 09/29/2021
BARRETT, AUSTIN, GS-S3063 R 19.00 4400********7819 09018C 09/29/2021
BURGOS, BRYAN, GS-S25747 R 29.00 5409********8609 092791 09/29/2021
DIAZ, ROMEO, GS-S21822 R 29.00 5403********6214 63083Z 09/29/2021
GALAVIZ, ROXANN, GS-S10076 R 29.00 5262********0667 63945Z 09/29/2021
GARCIA, AIDA, GS-S10689 R 39.00 4815********5991 134226 09/29/2021
GARCIA, ALCIDES, GS-S238837 R 29.00 5175********9982 154926 09/29/2021
GARCIA, JORGE, GS-S22105 R 39.00 4815********2773 114524 09/29/2021
HERRERA, LEO, GS-S726305 R 39.00 4815********3958 164624 09/29/2021
JACKSON, TEVIN, GS-S25614 R 39.00 4342********3554 023193 09/29/2021
LAYSON, ARMAND, GS-S24509 R 29.00 4833********3527 044207 09/29/2021
MADRIGAL, TONY, GS-S29436 R 49.00 4815********1746 114826 09/29/2021
MARTINEZ, VICTO, GS-S29882 R 39.00 4207********6990 029276 09/29/2021
MEDINA, JUAN, GS-S24686 R 39.00 4815********8033 104528 09/29/2021
NGO, CHI, GS-S7146 R 29.00 5403********8187 84790Z 09/29/2021
PACHECO, KRISTI, GS-S23065 R 29.00 4815********1929 184927 09/29/2021
RAMIREZ, VANESS, GS-S24203 R 39.00 5403********4207 064237 09/29/2021
RODRIGUEZ, SAMU, GS-S29465 R 39.00 4347********0688 084207 09/29/2021
RODRIGUEZ, YESS, GS-S27970 R 29.00 4511********4281 459315 09/29/2021
ROJAS, MARTHA, GS-S28447 R 29.00 4815********7050 104824 09/29/2021
TOSTADO, NORA, GS-S5783 R 19.00 4815********5125 174829 09/29/2021
WALSH, TAMMY, GS-S19510 R 29.00 4815********6120 144029 09/29/2021
WEBBER, LITA, GS-S16749 R 29.00 5409********3906 092886 09/29/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 213.00
16 Visa 534.00
0 Discover 0.00
0 Other 0.00
     
    747.00