11/02/2023
07:06:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALVARO, UNDEFINED GS-S19854 R 39.00 5178********5430 03763B 11/02/2023
ARENAS, BALIA, UNDEFINED GS-S21304 R 29.00 4815********4083 154613 11/02/2023
ARNOLD, JOHN, UNDEFINED GS-S186855 R 49.00 4427********2771 034107 11/02/2023
AVILA, VICTOR, UNDEFINED GS-S29184 R 39.00 4000********3551 529690 11/02/2023
BURIEL LEWIS, C, UNDEFINED GS-S375553 R 59.00 4342********9385 083312 11/02/2023
CASTRO, JOE, UNDEFINED GS-S928034 R 29.00 4815********9770 184212 11/02/2023
KAUR, HARLEEN, UNDEFINED GS-S26478 R 29.00 4342********7525 000289 11/02/2023
LEE, PENGSUE, UNDEFINED GS-S26098 R 29.00 4815********9810 114320 11/02/2023
MARIANO, EMILY, UNDEFINED GS-S23610 R 29.00 4232********0219 020421 11/02/2023
MARTINEZ, LUPE, UNDEFINED GS-S7769 R 49.00 4511********3324 092258 11/02/2023
MARTINEZ, SANDR, UNDEFINED GS-S30878 R 49.00 4347********6000 004207 11/02/2023
MONRROY ESPINOZ, UNDEFINED GS-S383128 R 29.00 4342********2676 021703 11/02/2023
MUNISH, MUNISH, UNDEFINED GS-S623564 R 39.00 4815********7849 104426 11/02/2023
MUNOZ, CRYSTAL, UNDEFINED GS-S16211 R 19.00 4599********1865 H66278 11/02/2023
MUNOZ, DANIEL, UNDEFINED GS-S24861 R 29.00 4943********8218 438612 11/02/2023
NUNEZ, GABRIELA, UNDEFINED GS-S28050 R 39.00 4342********7198 020462 11/02/2023
PACHECO, JULLIA, UNDEFINED GS-S732952 R 39.00 4815********2569 104438 11/02/2023
PADILLA, EMMA, UNDEFINED GS-S30380 R 29.00 4347********3276 004307 11/02/2023
PHATDONANG, ALE, UNDEFINED GS-S27120 R 29.00 4815********7517 104734 11/02/2023
SENGCHANH, CHRI, UNDEFINED GS-S22780 R 29.00 4511********0465 092289 11/02/2023
SINGH, ARSHPREE, UNDEFINED GS-S467616 R 39.00 4465********3437 002471 11/02/2023
SINGH, DHIREN, UNDEFINED GS-S391087 R 29.00 4342********3571 059201 11/02/2023
SINGH, KARAMJEE, UNDEFINED GS-S245042 R 29.00 4266********5053 00547A 11/02/2023
TOLEDO-GONZALES, UNDEFINED GS-S3398 R 39.00 5424********4846 25031B 11/02/2023
VENTURA, JESUS, UNDEFINED GS-S25208 R 29.00 4833********4826 064407 11/02/2023
WARNSHUIS, LOGA, UNDEFINED GS-S28363 R 29.00 4815********8476 144340 11/02/2023
XIONG, EMILY, UNDEFINED GS-S29441 R 39.00 4511********1412 092309 11/02/2023
ZARAGOZA, MICHE, UNDEFINED GS-S28690 R 39.00 4400********4753 01998B 11/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
26 Visa 904.00
0 Discover 0.00
0 Other 0.00
     
    982.00