11/08/2023
07:11:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JOHN, UNDEFINED GS-S14679 R 39.00 4640********5312 05274D 11/08/2023
AJAY, AJAY, UNDEFINED GS-S101982 R 29.00 4815********7430 191155 11/08/2023
ARMSTRONG, CHAR, UNDEFINED GS-S908452 R 29.00 4511********2737 190071 11/08/2023
AYERS, MASON, UNDEFINED GS-S31441 R 29.00 4511********5923 190075 11/08/2023
BARRON, EDER, UNDEFINED GS-S251021 R 29.00 4511********6938 190076 11/08/2023
BOSWORTH, CHRIS, UNDEFINED GS-S11899 R 29.00 5403********7952 21594Z 11/08/2023
BRISENO, LIZBET, UNDEFINED GS-S764700 R 29.00 4815********2643 171155 11/08/2023
CASTILLO, MARGA, UNDEFINED GS-S11062 R 29.00 4511********3622 190081 11/08/2023
COBIAN, MARIA V, UNDEFINED GS-S7548 R 39.00 4985********7675 001924 11/08/2023
FLORES, IRIS, UNDEFINED GS-S30901 R 39.00 4899********3381 041611 11/08/2023
GARCIA, JONSEBA, UNDEFINED GS-S30845 R 49.00 4217********4243 003710 11/08/2023
HER, SUE, UNDEFINED GS-S30772 R 29.00 4985********8319 091867 11/08/2023
HUENERGARDT, KR, UNDEFINED GS-S30737 R 29.00 4266********2934 09169D 11/08/2023
IRAHETA, RENE, UNDEFINED GS-S16875 R 19.00 4815********0309 121667 11/08/2023
KHASIGIAN, ALAN, UNDEFINED GS-S626641 R 39.00 4266********6899 09453A 11/08/2023
LEE, AMANDA, UNDEFINED GS-S29507 R 39.00 4403********2483 772283 11/08/2023
MAGEE, WILLIAM, UNDEFINED GS-S19506 R 29.00 4815********4706 191472 11/08/2023
MALDONADO, JENN, UNDEFINED GS-S24786 R 39.00 5403********4981 46073Z 11/08/2023
MCDONALD, AMY, UNDEFINED GS-S4102 R 39.00 4494********6577 814964 11/08/2023
MENDOZA, ISAAC, UNDEFINED GS-S245529 R 29.00 4494********1144 100567 11/08/2023
MORENO, ALEENA, UNDEFINED GS-S391905 R 29.00 4511********7324 190139 11/08/2023
NAPIZA, JESSICA, UNDEFINED GS-S3724 R 29.00 4400********6057 06677D 11/08/2023
NORRIS, MORICE, UNDEFINED GS-S572273 R 59.00 4430********0562 784678 11/08/2023
ORTEGA, JORGE, UNDEFINED GS-S5173 R 49.00 4511********1306 190142 11/08/2023
OSBORNE, ROBERT, UNDEFINED GS-S30272 R 29.00 4833********5109 081707 11/08/2023
PACHECO, MARIA, UNDEFINED GS-S11360 R 49.00 4815********0560 101478 11/08/2023
PEREZ, MIGUEL, UNDEFINED GS-S7779 R 49.00 4833********7900 031707 11/08/2023
POR, PUTHY, UNDEFINED GS-S8329 R 39.00 5403********8228 67299Z 11/08/2023
RAMIREZ, DIANA, UNDEFINED GS-S172396 R 29.00 5178********7929 02193B 11/08/2023
RAMIREZ, NANCY, UNDEFINED GS-S27005 R 39.00 4815********8385 121971 11/08/2023
RODRIGUEZ, ALFR, UNDEFINED GS-S643847 R 29.00 4298********7382 252760 11/08/2023
RUELAS, OWEN, UNDEFINED GS-S646451 R 29.00 4815********8283 121182 11/08/2023
RUIZ, FABIAN, UNDEFINED GS-S287455 R 29.00 4511********8250 190160 11/08/2023
SANCHEZ, ANDREW, UNDEFINED GS-S815015 R 29.00 4815********9415 111987 11/08/2023
SANCHEZ, RUBEN, UNDEFINED GS-S28300 R 29.00 4342********5226 076655 11/08/2023
SEGOVIA, JULIA, UNDEFINED GS-S258599 R 39.00 4298********9149 252774 11/08/2023
SILVA, DIONNA, UNDEFINED GS-S22163 R 39.00 4419********1472 581933 11/08/2023
SILVA, JESSICA, UNDEFINED GS-S4155 R 49.00 4511********7999 190164 11/08/2023
SINGH, DEVINDRA, UNDEFINED GS-S167902 R 29.00 4342********1151 092725 11/08/2023
SOTO, MERCEDES, UNDEFINED GS-S23433 R 29.00 4000********4734 197540 11/08/2023
SUGABO, LUCILLE, UNDEFINED GS-S21507 R 29.00 4347********1056 061807 11/08/2023
THIND, NAVJOT, UNDEFINED GS-S757198 R 29.00 4342********5724 012387 11/08/2023
VALENCIA, MAYRA, UNDEFINED GS-S29187 R 49.00 4815********8266 161584 11/08/2023
VANG, SUSIE, UNDEFINED GS-S592633 R 29.00 4511********1080 190173 11/08/2023
VARGAS, JOSEPH, UNDEFINED GS-S8289 R 49.00 4000********1033 197660 11/08/2023
WITRAGO, MIGUEL, UNDEFINED GS-S29717 R 69.00 4511********1920 190180 11/08/2023
XIONG, KO, UNDEFINED GS-S26599 R 39.00 4342********3691 039106 11/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
43 Visa 1547.00
0 Discover 0.00
0 Other 0.00
     
    1683.00