12/16/2021
07:12:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, OLIVIA, GS-S26105 R 29.00 4511********0338 242670 12/16/2021
ARCHAN, JOSE, GS-S10294 R 49.00 4447********6942 016258 12/16/2021
ARMENTA, JENNIF, GS-S27401 R 39.00 4833********7249 013607 12/16/2021
BANJOKO, TEMILO, GS-S138453 R 29.00 4081********3164 023268 12/16/2021
BIRRUETA, MARIA, GS-S126178 R 39.00 4815********1894 193963 12/16/2021
BLANCO, JAIME, GS-S26865 R 39.00 5403********4361 02525Z 12/16/2021
CHANG, DERRICK, GS-S27893 R 39.00 4511********8915 242671 12/16/2021
CHAVEZ, DANIEL, GS-S424099 R 29.00 4833********9975 033607 12/16/2021
COLMENERO, PHIL, GS-S16886 R 29.00 4347********8022 033607 12/16/2021
DE LA TORRE, IS, GS-S27550 R 29.00 5178********0711 09617B 12/16/2021
DHILLON, MANIKA, GS-S28729 R 29.00 4815********5375 123164 12/16/2021
DIBIE, NELSON, GS-S8604 R 29.00 4511********6800 242672 12/16/2021
DILBECK, BRAYDO, GS-S22524 R 39.00 4342********3653 026375 12/16/2021
DILLON, JOSH, GS-S29910 R 29.00 4494********5401 141734 12/16/2021
ESCOBEDO, JEANE, GS-S752927 R 29.00 4347********0580 033607 12/16/2021
FERNANDEZ, JESU, GS-S29800 R 39.00 4736********4575 043607 12/16/2021
FLETCHER, CODY, GS-S16157 R 29.00 4511********9242 242674 12/16/2021
GARCIA, VICTOR, GS-S28738 R 39.00 4511********6294 242675 12/16/2021
HARVEY, EARTH, GS-S453317 R 29.00 5403********9567 04888Z 12/16/2021
HOLLEY, JERRY, GS-S20598 R 39.00 4427********6142 053607 12/16/2021
JAUREGUI, ROBER, GS-S489399 R 39.00 4815********4192 143069 12/16/2021
KAUR, PARMINDER, GS-S12732 R 49.00 4511********1413 242677 12/16/2021
KUMAR, AKSHAY, GS-S252571 R 29.00 5424********6381 96379P 12/16/2021
MOUA, BAO, GS-S916343 R 29.00 4511********3291 242680 12/16/2021
MOUA, GE, GS-S356545 R 29.00 4511********4832 242681 12/16/2021
PUENTES, EDGAR, GS-S19764 R 19.00 4815********6206 113065 12/16/2021
RAMOS, ALEXIS, GS-S29565 R 29.00 4815********6368 123965 12/16/2021
RATCHFORD, GAGE, GS-S802247 R 59.00 4494********1582 704171 12/16/2021
RIOS, SONIA, GS-S26957 R 29.00 4833********6042 013707 12/16/2021
ROMERO, GABRIEL, GS-S24196 R 29.00 4347********4384 023707 12/16/2021
ROSALES, OSCAR, GS-S792647 R 39.00 4298********9103 890841 12/16/2021
RUDINO, PAUL, GS-S28575 R 39.00 4815********6572 143471 12/16/2021
RUIZ, ABEL, GS-S21154 R 39.00 4815********3495 143576 12/16/2021
SANCHEZ, ROSARI, GS-S29622 R 39.00 4815********8000 103079 12/16/2021
SANCHEZ, ROSEMA, GS-S240008 R 39.00 4342********5938 085165 12/16/2021
SANDOVAL, JOSE, GS-S23916 R 29.00 4403********4028 530599 12/16/2021
SINGH, PRABHDEE, GS-S628835 R 29.00 4000********7169 436088 12/16/2021
SOUVANNASACK, S, GS-S29600 R 39.00 4494********8803 964240 12/16/2021
STANLAKE, RAYLY, GS-S442429 R 29.00 4511********8572 242684 12/16/2021
VANG, MAI, GS-S686371 R 49.00 4511********5807 242685 12/16/2021
VANG, ZIA, GS-S15888 R 29.00 4342********3120 081802 12/16/2021
VASQUEZ, ROCIO, GS-S29457 R 29.00 5409********1717 040013 12/16/2021
VAZQUEZ, PEDRO, GS-S963881 R 29.00 4342********9428 094290 12/16/2021
VELASCO, CHELSE, GS-S204081 R 29.00 4494********0584 208777 12/16/2021
VENTURA, LOURDE, GS-S10650 R 29.00 4342********3005 028213 12/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 155.00
40 Visa 1380.00
0 Discover 0.00
0 Other 0.00
     
    1535.00