09/13/2023
07:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRICA, MIGUEL, UNDEFINED GS-S26528 R 39.00 4815********1775 135884 09/13/2023
AGUAYO LOPEZ, G, UNDEFINED GS-S17828 R 59.00 4899********7550 045852 09/13/2023
CAMACHO, JOSEPH, UNDEFINED GS-S27621 R 29.00 4298********0905 995254 09/13/2023
CAMPOS, NAOMI, UNDEFINED GS-S25953 R 39.00 4815********6653 195993 09/13/2023
CARDENAS, EFRAI, UNDEFINED GS-S25535 R 39.00 4815********4190 125096 09/13/2023
CARDENAS, MARLY, UNDEFINED GS-S923738 R 49.00 4430********6080 334776 09/13/2023
CASTANEDA, ADRI, UNDEFINED GS-S284877 R 29.00 4266********9815 07639C 09/13/2023
CEJAGARCIA, MAR, UNDEFINED GS-S597528 R 39.00 4815********3512 125494 09/13/2023
CHAVEZ, ISMAEL, UNDEFINED GS-S15618 R 29.00 4511********1983 190813 09/13/2023
CHAVEZ, NOAH, UNDEFINED GS-S30674 R 39.00 5108********5672 065929 09/13/2023
CRUZ, JACQUELIN, UNDEFINED GS-S30420 R 29.00 4511********8944 190815 09/13/2023
DELENA, EDGAR, UNDEFINED GS-S25574 R 39.00 4833********3215 055907 09/13/2023
DUK, TYRA, UNDEFINED GS-S30968 R 29.00 4735********7040 013049 09/13/2023
DUKES, JUSTIN, UNDEFINED GS-S3744 R 49.00 4511********8630 190817 09/13/2023
ESPARZA, MATT, UNDEFINED GS-S8645 R 25.00 4342********0025 094284 09/13/2023
FANG, CHOUE, UNDEFINED GS-S16118 R 29.00 4815********7520 175893 09/13/2023
FERNANDEZ, NAYE, UNDEFINED GS-S8585 R 39.00 4494********6306 128335 09/13/2023
FLORES, GABINO, UNDEFINED GS-S29905 R 29.00 4400********9736 06085B 09/13/2023
GARCIA, ERICK, UNDEFINED GS-S12461 R 19.00 5175********2748 165696 09/13/2023
GARCIA-VALLE, R, UNDEFINED GS-S15071 R 69.00 4511********5832 190829 09/13/2023
GOMEZ, THELMA, UNDEFINED GS-S8497 R 29.00 4266********5439 00295C 09/13/2023
HERRERA, LORENA, UNDEFINED GS-S24417 R 49.00 4298********3137 995273 09/13/2023
LARA, ALFREDO, UNDEFINED GS-S14290 R 49.00 4342********8958 064332 09/13/2023
LOPEZ, VERONICA, UNDEFINED GS-S851 R 49.00 4342********1677 054579 09/13/2023
MAGEE, WILLIAM, UNDEFINED GS-S19506 R 29.00 4815********6564 120014 09/13/2023
MANZO, MARICELA, UNDEFINED GS-S26909 R 39.00 4342********8205 095233 09/13/2023
MARTINEZ, DANIE, UNDEFINED GS-S29499 R 49.00 4815********9356 110114 09/13/2023
MORALES, MICHEA, UNDEFINED GS-S26994 R 39.00 4403********1218 098411 09/13/2023
MORENO, ALEENA, UNDEFINED GS-S391905 R 29.00 4511********7324 190875 09/13/2023
MUNGUIA, JOSHUA, UNDEFINED GS-S11140 R 19.00 4815********8342 100315 09/13/2023
NAVARRO, JIANNA, UNDEFINED GS-S30488 R 29.00 5403********5155 070137 09/13/2023
OLVERA, PARIS, UNDEFINED GS-S30967 R 29.00 4535********7193 H73109 09/13/2023
OUM, KIMBERLY, UNDEFINED GS-S29861 R 49.00 5178********7709 04319P 09/13/2023
PHATDONANG, ALE, UNDEFINED GS-S27120 R 29.00 4815********7517 190311 09/13/2023
PHENGPHONG, KET, UNDEFINED GS-S1527 R 39.00 4868********8289 04629B 09/13/2023
POR, PUTHY, UNDEFINED GS-S8329 R 39.00 5403********8221 20800Z 09/13/2023
POWELL, KAMISHA, UNDEFINED GS-S29345 R 39.00 4535********4595 H74129 09/13/2023
RAMIREZ, JUAN, UNDEFINED GS-S596873 R 39.00 5143********5767 23BYLE 09/13/2023
REYNOSO, AILEEN, UNDEFINED GS-S633646 R 39.00 4511********0298 190897 09/13/2023
RODRIGUEZ, BRIA, UNDEFINED GS-S24843 R 29.00 4833********1120 010208 09/13/2023
ROJAS, CARLOS, UNDEFINED GS-S24561 R 39.00 4833********6178 060208 09/13/2023
SAINZ, NANCY, UNDEFINED GS-S760328 R 39.00 4511********1524 190903 09/13/2023
SCRUGGS, AARON, UNDEFINED GS-S158024 R 39.00 4298********8233 995315 09/13/2023
SICAIROS, BRIAN, UNDEFINED GS-S991781 R 29.00 4833********3858 050208 09/13/2023
SILVA, CRISTIAN, UNDEFINED GS-S30593 R 39.00 4815********4282 190221 09/13/2023
SINGH, DAMPREET, UNDEFINED GS-S30601 R 39.00 4100********2819 44445D 09/13/2023
SINGH, SATINDER, UNDEFINED GS-S27192 R 39.00 4815********3750 180021 09/13/2023
SOTO, JAZMIN, UNDEFINED GS-S9161 R 59.00 3774*******8828 246013 09/13/2023
THAO, BO, UNDEFINED GS-S8313 R 79.00 4298********1035 995325 09/13/2023
VALADEZ, ANDREW, UNDEFINED GS-S30121 R 39.00 4815********9692 140832 09/13/2023
VANG, APRIL, UNDEFINED GS-S350801 R 39.00 4511********3221 190932 09/13/2023
VILLALOBOS, ANT, UNDEFINED GS-S15860 R 49.00 4347********1859 060308 09/13/2023
VILLARREAL, JAC, UNDEFINED GS-S25871 R 49.00 4427********6966 096089 09/13/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
6 MasterCard 214.00
46 Visa 1790.00
0 Discover 0.00
0 Other 0.00
     
    2063.00