02/08/2023
12:54:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, REGINE, GS-S675332 R 99.00 4403********4323 749440 02/08/2023
ARENDS, PAMELLA, GS-S29828 R 49.00 4833********3869 044707 02/08/2023
ARNOLD, JOHN, GS-S186855 R 49.00 4403********2326 831182 02/08/2023
BLANCO, TIM, GS-S30589 R 39.00 4000********7896 334589 02/08/2023
BURIEL LEWIS, C, GS-S375553 R 59.00 4342********9385 044232 02/08/2023
CARDENAS, IDANI, GS-S19221 R 29.00 4833********4665 054707 02/08/2023
CORONA, CHRIS, GS-S14570 R 49.00 4511********2898 435279 02/08/2023
DELEON, MONICA, GS-S30539 R 39.00 4298********5150 529522 02/08/2023
DIAZ, ELVITA, GS-S26646 R 39.00 4815********4759 194472 02/08/2023
ELLARD, RONALD, GS-S26331 R 29.00 4039********7304 002775 02/08/2023
FLORES, SERGIO, GS-S27770 R 29.00 4342********2478 001687 02/08/2023
FUENTES, LESLIE, GS-S574076 R 29.00 4511********7867 435278 02/08/2023
GARCIA, LESLIE, GS-S30255 R 49.00 4342********4227 003395 02/08/2023
HER, VICHAI, GS-S3548 R 19.00 4147********1632 01575D 02/08/2023
HERNANDEZ, OLGA, GS-S120815 R 29.00 4511********4996 435280 02/08/2023
HERNANDEZ, SAMA, GS-S831891 R 39.00 4342********0963 054682 02/08/2023
HITNESH, KUMAR, GS-S941843 R 29.00 5524********5997 09625M 02/08/2023
HOMSOMBATH, SWE, GS-S675691 R 29.00 4815********4183 144575 02/08/2023
JURADO, ADOLPH, GS-S4615 R 29.00 4422********2534 017456 02/08/2023
KASPARIAN, TANI, GS-S10284 R 29.00 4427********7999 004707 02/08/2023
KAUR, HARPREET, GS-S30606 R 29.00 5403********0910 44966Z 02/08/2023
LAVISH, LAVISH, GS-S898780 R 29.00 4400********8496 08010B 02/08/2023
LEE, MICHAEL, GS-S22532 R 39.00 4815********0813 154678 02/08/2023
MACIAS, ABEL, GS-S29094 R 29.00 4833********4840 004707 02/08/2023
MADRIGAL, RENE, GS-S19755 R 49.00 4511********6707 435281 02/08/2023
MALDONADO-MONTE, GS-S7263 R 39.00 4347********7158 024707 02/08/2023
MARQUEZ, MARISS, GS-S18477 R 19.00 4511********5398 435282 02/08/2023
MARTINEZ, CHRIS, GS-S349201 R 29.00 4815********5836 154176 02/08/2023
MARTINEZ, MARCE, GS-S8358 R 49.00 4833********0886 014707 02/08/2023
MEZA, JOSE, GS-S20426 R 39.00 4815********5399 194872 02/08/2023
MORENO, ANA, GS-S7889 R 39.00 4298********1382 529526 02/08/2023
MORENO, JAIME, GS-S30253 R 29.00 4427********3281 055447 02/08/2023
NAVARRO, JIANNA, GS-S30488 R 29.00 5403********5155 064723 02/08/2023
OBADI, ALI, GS-S169391 R 29.00 4100********1328 79639D 02/08/2023
PACHECO, JULLIA, GS-S732952 R 39.00 4815********2569 134073 02/08/2023
RAYAS, BRYAN, GS-S29951 R 29.00 5409********4614 069421 02/08/2023
RIVERA, NOE, GS-S871373 R 29.00 4217********3388 063060 02/08/2023
ROCHIN, MARIO, GS-S23188 R 29.00 4815********1475 144372 02/08/2023
SAENGDARA, KHAM, GS-S8519 R 49.00 4815********5329 174679 02/08/2023
SHIMIZU, DEAN, GS-S25385 R 29.00 5403********5743 064727 02/08/2023
SINGH, BALJIT, GS-S844104 R 29.00 6011********9175 00897R 02/08/2023
VALENCIA, RONAL, GS-S27649 R 39.00 4037********6093 608074 02/08/2023
YANG, NENG, GS-S29770 R 29.00 4767********1423 008646 02/08/2023
YOKLEY, MONIQUE, GS-S17311 R 39.00 4347********9917 004707 02/08/2023
ZARATE, VANESSA, GS-S4902 R 39.00 4347********3110 014707 02/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 145.00
39 Visa 1471.00
1 Discover 29.00
0 Other 0.00
     
    1645.00