08/23/2023
07:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ELISA, UNDEFINED GS-S9953 R 59.00 4342********9697 020147 08/23/2023
AMONE, MIKE, UNDEFINED GS-S30008 R 29.00 4511********8728 422448 08/23/2023
ARREAZOLA, LORE, UNDEFINED GS-S182463 R 69.00 4116********7014 045607 08/23/2023
AYERS, TERRELL, UNDEFINED GS-S29493 R 39.00 5403********5752 27785Z 08/23/2023
BRAR, SURJIT, UNDEFINED GS-S14313 R 39.00 4465********9717 023626 08/23/2023
BRAUNER, NATALI, UNDEFINED GS-S21096 R 39.00 4494********0464 653648 08/23/2023
CHAVEZ, ROSA, UNDEFINED GS-S686279 R 29.00 4060********5099 065607 08/23/2023
CONTRERAS, MICH, UNDEFINED GS-S8275 R 49.00 4342********1151 001252 08/23/2023
CRUZ ROMERO, AL, UNDEFINED GS-S206529 R 39.00 4342********7605 037566 08/23/2023
DIAZ, FRANK, UNDEFINED GS-S21093 R 49.00 4419********2597 791624 08/23/2023
FNU, LATASHA, UNDEFINED GS-S31424 R 29.00 4815********5850 105175 08/23/2023
GARCIA, CRISTIN, UNDEFINED GS-S9247 R 39.00 5403********7460 17260Z 08/23/2023
GRANFFEAN, DANE, UNDEFINED GS-S2345 R 39.00 3790*******1002 165440 08/23/2023
GUEL, JAQUELYN, UNDEFINED GS-S27174 R 39.00 4833********0535 035707 08/23/2023
HER, MAI, UNDEFINED GS-S28914 R 39.00 4511********5897 422498 08/23/2023
KERNS-HARPER, M, UNDEFINED GS-S30188 R 29.00 4266********3761 04339D 08/23/2023
KRISHAN KUMAR,, UNDEFINED GS-S30159 R 29.00 4815********3446 115288 08/23/2023
LEON, BLANCA AR, UNDEFINED GS-S709852 R 29.00 4511********0577 422522 08/23/2023
LOPEZ ALVAREZ,, UNDEFINED GS-S30830 R 29.00 4342********3652 098791 08/23/2023
LOPEZ, KELSEY, UNDEFINED GS-S26705 R 39.00 4511********8130 422524 08/23/2023
LUNA, JOSHUA, UNDEFINED GS-S468371 R 29.00 4342********6880 007045 08/23/2023
LUNA, MARIANA, UNDEFINED GS-S30994 R 29.00 4342********1052 004014 08/23/2023
MACEDO, IRMA, UNDEFINED GS-S19958 R 39.00 4511********4020 422526 08/23/2023
MALDONADO, CRIS, UNDEFINED GS-S30849 R 29.00 4342********9168 085639 08/23/2023
MARTINEZ, ELIZA, UNDEFINED GS-S368483 R 59.00 4347********9303 005807 08/23/2023
MARTINEZ, FELIP, UNDEFINED GS-S932614 R 29.00 4403********6336 410260 08/23/2023
MATA, RUBEN, UNDEFINED GS-S2810 R 29.00 5403********7182 22208Z 08/23/2023
MATTOX, MATTHEW, UNDEFINED GS-S28225 R 49.00 5347********3337 823890 08/23/2023
MENDOZA, HECTOR, UNDEFINED GS-S908856 R 29.00 4815********0720 195184 08/23/2023
MENDOZA, MANUEL, UNDEFINED GS-S11734 R 19.00 5175********2660 165482 08/23/2023
MENDOZA-TOSCANO, UNDEFINED GS-S508471 R 29.00 4266********5191 05623C 08/23/2023
MONTES, BRYAN, UNDEFINED GS-S24393 R 39.00 5175********0546 125989 08/23/2023
MOUA, CHOUA, UNDEFINED GS-S26861 R 29.00 4494********9512 112760 08/23/2023
OCHOA, JOSEPH, UNDEFINED GS-S11773 R 39.00 4147********2312 07447D 08/23/2023
OCHOA, MARISELA, UNDEFINED GS-S22637 R 29.00 4511********9462 422539 08/23/2023
ORTIZ, EDDIE, UNDEFINED GS-S375708 R 39.00 4511********3503 422542 08/23/2023
PINEDA, STEPHAN, UNDEFINED GS-S26481 R 39.00 4815********0961 195192 08/23/2023
PRICE, SHAWN, UNDEFINED GS-S7928 R 39.00 3713*******3003 128703 08/23/2023
RECEDE, RALPH, UNDEFINED GS-S15267 R 29.00 4298********7291 704039 08/23/2023
ROBERSON, DANYE, UNDEFINED GS-S30966 R 29.00 4011********4570 045936 08/23/2023
RODRIGUEZ, MARI, UNDEFINED GS-S26192 R 29.00 4511********1377 422553 08/23/2023
RUIZ, KARINA, UNDEFINED GS-S19277 R 39.00 4815********2928 100406 08/23/2023
RUSSELL, WILL, UNDEFINED GS-S527460 R 29.00 4636********6140 050011 08/23/2023
SALDIVAR, ALEJA, UNDEFINED GS-S240797 R 29.00 4815********4187 120604 08/23/2023
SANABRIA, MA, UNDEFINED GS-S25744 R 49.00 4833********2791 070008 08/23/2023
SANGHA, SUNVEER, UNDEFINED GS-S19809 R 19.00 4100********5847 64130D 08/23/2023
SINGH, ARWINDER, UNDEFINED GS-S866222 R 29.00 4400********2574 05442D 08/23/2023
SOK, KEIK, UNDEFINED GS-S1342 R 29.00 4342********1423 078973 08/23/2023
TEPEC, FIDEL, UNDEFINED GS-S307977 R 59.00 4815********9938 180702 08/23/2023
TOWNE, JEFFREY, UNDEFINED GS-S17760 R 29.00 5178********2444 03069P 08/23/2023
VASQUEZ, JONATH, UNDEFINED GS-S139511 R 59.00 4511********4642 422588 08/23/2023
WEBB, TAHJ, UNDEFINED GS-S935372 R 39.00 4511********4558 422595 08/23/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
7 MasterCard 243.00
43 Visa 1577.00
0 Discover 0.00
0 Other 0.00
     
    1898.00