04/19/2023

06:54:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANTU, BAMBI,	GS-S15227	R	39.00	4815********1376	145511	04/19/2023
CARRANZA, ARMAN,	GS-S29104	R	29.00	4447********9498	019824	04/19/2023
CASTRO, ANISSA,	GS-S664170	R	39.00	4511********1757	487798	04/19/2023
DARDEN, SUMIYA,	GS-S26422	R	39.00	4815********9904	145516	04/19/2023
FUERTE, VALENTI,	GS-S28280	R	29.00	4833********9019	095107	04/19/2023
IBARRA, ARNOLD,	GS-S26893	R	29.00	4342********4309	099554	04/19/2023
JURADO, ADOLPH,	GS-S4615	R	29.00	4422********2534	021620	04/19/2023
LOERA, PATRICK,	GS-S739496	R	29.00	4511********4844	487802	04/19/2023
MANCILLA, ESTRE,	GS-S292317	R	29.00	4342********0942	003445	04/19/2023
MEDELLIN, NORMA,	GS-S14641	R	29.00	5403********9953	08752Z	04/19/2023
PHANDONE, DA,	GS-S29986	R	29.00	4342********6235	010338	04/19/2023
PORTILLO, ULYSS,	GS-S17403	R	39.00	4815********3943	105322	04/19/2023
RAMOS, NORBERTA,	GS-S30249	R	69.00	4511********9813	487805	04/19/2023
RENTERIA, ENRIQ,	GS-S743515	R	39.00	4815********1468	105623	04/19/2023
RODRIGUEZ, CRIS,	GS-S28574	R	29.00	4342********1934	090073	04/19/2023
RODRIGUEZ, KARE,	GS-S383086	R	29.00	4815********8650	175520	04/19/2023
SIDHU, HARJINDE,	GS-S28705	R	29.00	4342********7034	047122	04/19/2023
SINGH, DAMPREET,	GS-S30601	R	39.00	4100********2819	85266D	04/19/2023
SOTO, JANESSA,	GS-S27248	R	29.00	4511********7177	487809	04/19/2023
SUGABO, LUCILLE,	GS-S21507	R	29.00	4347********1056	075207	04/19/2023
THAO, CHA,	GS-S5380	R	29.00	4815********4852	185620	04/19/2023
ZANOLINI, KEN,	GS-S595742	R	29.00	5178********6726	06579B	04/19/2023
ZENDEJAS, JAYDE,	GS-S30850	R	39.00	4400********2910	08730B	04/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	58.00
21	Visa	719.00
0	Discover	0.00
0	Other	0.00
		777.00