07/19/2023
07:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, VICTOR, UNDEFINED GS-S29184 R 39.00 4000********3551 491585 07/19/2023
BHATIA, REENA, UNDEFINED GS-S5933 R 39.00 4511********9594 919763 07/19/2023
BLANCO, TIM, UNDEFINED GS-S30589 R 39.00 4000********7896 688872 07/19/2023
BURIEL LEWIS, C, UNDEFINED GS-S375553 R 59.00 4342********9385 074754 07/19/2023
CASILLAS, EVELY, UNDEFINED GS-S728269 R 29.00 4511********2540 919714 07/19/2023
CEJAGARCIA, MAR, UNDEFINED GS-S597528 R 29.00 4815********3512 155911 07/19/2023
GALINDO, PATRIC, UNDEFINED GS-S415731 R 39.00 4403********7232 291137 07/19/2023
GARCIA, ISMAEL, UNDEFINED GS-S29247 R 29.00 4403********7147 419856 07/19/2023
GILBERT, REKEIA, UNDEFINED GS-S908466 R 39.00 4815********0945 175719 07/19/2023
GOMEZ, ALEXANDE, UNDEFINED GS-S30466 R 29.00 4511********5616 919529 07/19/2023
GUEL, JAQUELYN, UNDEFINED GS-S27174 R 39.00 4833********0535 055207 07/19/2023
GUZMAN, FAVIOLA, UNDEFINED GS-S24828 R 39.00 4511********1870 919762 07/19/2023
KUMAR, SACHIN, UNDEFINED GS-S227233 R 39.00 4815********8787 175126 07/19/2023
LEYVA, CHRISTOP, UNDEFINED GS-S25663 R 19.00 4815********7905 185529 07/19/2023
LIN, MICHAEL, UNDEFINED GS-S578364 R 29.00 4833********5419 015207 07/19/2023
MEMBRILLA, MARI, UNDEFINED GS-S27334 R 29.00 4342********4306 074374 07/19/2023
MENDEZ, HUGO, UNDEFINED GS-S23328 R 29.00 4342********0074 025823 07/19/2023
MONTES, BRYAN, UNDEFINED GS-S24393 R 39.00 5175********0546 145739 07/19/2023
MORENO, ALEENA, UNDEFINED GS-S391905 R 29.00 4511********7324 052209 07/19/2023
NARANJO, ISELA, UNDEFINED GS-S6749 R 29.00 4511********8663 919816 07/19/2023
OCHOA, ARACELI, UNDEFINED GS-S24499 R 29.00 4347********7806 085307 07/19/2023
RANGEL, YOLINDA, UNDEFINED GS-S26100 R 29.00 4511********2565 919473 07/19/2023
RHOUN, RATHANA, UNDEFINED GS-S10722 R 29.00 4511********5106 919384 07/19/2023
RICE, SHANNA, UNDEFINED GS-S16085 R 29.00 4511********5356 919546 07/19/2023
SAMRECH, SAMUEL, UNDEFINED GS-S1039 R 29.00 4342********1061 069658 07/19/2023
SANDOVAL, JHOAN, UNDEFINED GS-S10848 R 29.00 4815********0968 135745 07/19/2023
SEPULVEDA, JESS, UNDEFINED GS-S946082 R 29.00 4815********4744 175844 07/19/2023
SILVA, JESSICA, UNDEFINED GS-S4155 R 49.00 4511********7999 919852 07/19/2023
SINGH, PARDEEP, UNDEFINED GS-S25835 R 39.00 6011********3078 01951R 07/19/2023
SOLIS, JACQUELI, UNDEFINED GS-S910433 R 29.00 4511********2732 919000 07/19/2023
TRAYNHAM, JAMES, UNDEFINED GS-S695983 R 39.00 4266********7414 03206D 07/19/2023
VARGAS, MARK, UNDEFINED GS-S18512 R 29.00 4511********0902 052252 07/19/2023
VASQUEZ, JONATH, UNDEFINED GS-S139511 R 59.00 4511********4642 919329 07/19/2023
YANG, BB, UNDEFINED GS-S15467 R 49.00 4511********3305 919508 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
32 Visa 1108.00
1 Discover 39.00
0 Other 0.00
     
    1186.00