08/31/2023
07:51:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JENNIF, UNDEFINED GS-S995712 R 29.00 4037********4001 701352 08/31/2023
ALVAREZ, RAUL, UNDEFINED GS-S18117 R 89.00 4403********2309 366830 08/31/2023
BARBEE, MARCIE, UNDEFINED GS-S139309 R 49.00 4815********5266 172557 08/31/2023
BAYLON, ANDREA, UNDEFINED GS-S16968 R 29.00 4494********5599 966924 08/31/2023
BOUTTE, DAVID, UNDEFINED GS-S29959 R 29.00 5143********8881 1HTX2V 08/31/2023
CALLEJAS, ALEXI, UNDEFINED GS-S507550 R 29.00 4621********4635 031148 08/31/2023
CAMACHO, HUGO, UNDEFINED GS-S839009 R 49.00 4833********9366 052508 08/31/2023
CARRANZA, MONIC, UNDEFINED GS-S24980 R 39.00 4815********0521 172256 08/31/2023
CASTRO, YVETTE, UNDEFINED GS-S858658 R 29.00 4342********1187 065022 08/31/2023
GALINDO, PATRIC, UNDEFINED GS-S415731 R 39.00 4403********7232 199210 08/31/2023
GEIGER, LAURA, UNDEFINED GS-S3347 R 19.00 4270********6758 031562 08/31/2023
GONZALEZ, MONIC, UNDEFINED GS-S541710 R 39.00 4511********8136 802984 08/31/2023
GONZALEZ, OSCAR, UNDEFINED GS-S8050 R 29.00 4494********1273 786203 08/31/2023
GRANADOS, MICHA, UNDEFINED GS-S19587 R 39.00 4494********9130 918214 08/31/2023
HALL, BRYAN, UNDEFINED GS-S30338 R 39.00 4298********5987 543190 08/31/2023
HARTEIS, ASHLEY, UNDEFINED GS-S24661 R 39.00 4511********4040 802989 08/31/2023
MARROQUIN, CRIS, UNDEFINED GS-S172 R 49.00 4815********9935 102279 08/31/2023
MENDEZ, HUGO, UNDEFINED GS-S23328 R 29.00 4342********0074 096434 08/31/2023
NUNEZ, JACOB, UNDEFINED GS-S838657 R 29.00 4599********0277 H75787 08/31/2023
OBESO, ANNMARIE, UNDEFINED GS-S22679 R 29.00 4511********8966 803036 08/31/2023
OLIVARES, VICTO, UNDEFINED GS-S30027 R 35.00 4815********4935 152885 08/31/2023
PEREZ, JESSICA, UNDEFINED GS-S22724 R 39.00 4427********0354 092808 08/31/2023
PRADO, RAUL, UNDEFINED GS-S207804 R 39.00 4511********9905 803049 08/31/2023
REYES, JESSIE, UNDEFINED GS-S14734 R 19.00 4298********9082 543221 08/31/2023
RIVERA, ERNIE, UNDEFINED GS-S9195 R 29.00 4815********6157 172581 08/31/2023
RODRIQUEZ, MARC, UNDEFINED GS-S949862 R 29.00 4347********6747 082808 08/31/2023
SANCHEZ, DOMING, UNDEFINED GS-S30866 R 29.00 4298********5399 543226 08/31/2023
SANCHEZ, ROSALI, UNDEFINED GS-S1908 R 49.00 5237********1160 07148B 08/31/2023
SAUCEDA, EVELYN, UNDEFINED GS-S866967 R 59.00 4815********3787 192698 08/31/2023
SERRANO, LIZ, UNDEFINED GS-S4543 R 29.00 4427********0363 048135 08/31/2023
SINGH, JAGMOHAN, UNDEFINED GS-S730325 R 29.00 4400********1670 04071D 08/31/2023
SINGH, JAGTAR, UNDEFINED GS-S8976 R 29.00 4147********2491 07533I 08/31/2023
SINGH, PAVITAR, UNDEFINED GS-S6511 R 39.00 4147********6165 07552I 08/31/2023
SINGH, SATUINDE, UNDEFINED GS-S23783 R 39.00 4815********2535 162392 08/31/2023
SOLIS, DIANA, UNDEFINED GS-S20857 R 39.00 4342********9763 015461 08/31/2023
SOTO, JANESSA, UNDEFINED GS-S27248 R 29.00 4511********7177 803088 08/31/2023
SOTO, MERCEDES, UNDEFINED GS-S23433 R 29.00 4000********4734 615704 08/31/2023
SPAFFORD, JOSHL, UNDEFINED GS-S790525 R 49.00 5181********6627 678233 08/31/2023
THAO, PAOHAO, UNDEFINED GS-S196916 R 29.00 4511********5697 803099 08/31/2023
TORRES, JOEL, UNDEFINED GS-S19479 R 29.00 4347********1560 082908 08/31/2023
URIBE, CLARISSA, UNDEFINED GS-S19521 R 29.00 4833********4383 002908 08/31/2023
VICENCIO, JOSE, UNDEFINED GS-S399367 R 39.00 4494********0346 213312 08/31/2023
VILLA, ERIC, UNDEFINED GS-S283088 R 29.00 4511********7270 803109 08/31/2023
WATNE, JACOB, UNDEFINED GS-S7729 R 29.00 4833********5639 082908 08/31/2023
WINGFIELD, ERRI, UNDEFINED GS-S25749 R 29.00 4000********6353 536093 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 127.00
42 Visa 1474.00
0 Discover 0.00
0 Other 0.00
     
    1601.00