12/13/2023
06:29:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CARLOS, UNDEFINED GS-S113093 R 59.00 4000********0374 184667 12/13/2023
AROSEMENA, ANTH, UNDEFINED GS-S28768 R 29.00 4342********8618 078329 12/13/2023
BRISENO, LIZBET, UNDEFINED GS-S764700 R 29.00 4815********2643 101107 12/13/2023
BROWN, JANAE, UNDEFINED GS-S16486 R 39.00 4511********5535 488919 12/13/2023
CALDWELL, MACK, UNDEFINED GS-S28236 R 29.00 4113********1987 689870 12/13/2023
CAMPOS, NAOMI, UNDEFINED GS-S25953 R 39.00 4815********6653 151612 12/13/2023
CANTU, BAMBI, UNDEFINED GS-S15227 R 39.00 4815********1376 161718 12/13/2023
COLBERT, BESSIE, UNDEFINED GS-S3648 R 19.00 4347********3495 031107 12/13/2023
DE LA GARZA, MA, UNDEFINED GS-S961922 R 49.00 4511********6027 488926 12/13/2023
DELAROSA, ALBER, UNDEFINED GS-S3730 R 39.00 5403********1010 89964Z 12/13/2023
DOMINGUEZ, ANA, UNDEFINED GS-S1943 R 39.00 4815********4622 101313 12/13/2023
DUVET, SYLVIE, UNDEFINED GS-S12671 R 29.00 4388********0588 03706D 12/13/2023
FERNANDEZ, ANNI, UNDEFINED GS-S3306 R 29.00 4815********4282 161117 12/13/2023
FLORES, IRIS, UNDEFINED GS-S30901 R 39.00 4899********3381 041130 12/13/2023
FLORES, JONATHA, UNDEFINED GS-S893870 R 39.00 4342********3996 077333 12/13/2023
GARCIA, SEBASTI, UNDEFINED GS-S29555 R 29.00 4411********7342 051107 12/13/2023
HER, PETER, UNDEFINED GS-S4601 R 29.00 4494********9622 172885 12/13/2023
HER, SUE, UNDEFINED GS-S30772 R 29.00 4985********8319 000098 12/13/2023
JUDKINS, JOHN, UNDEFINED GS-S306858 R 39.00 5178********7079 04607P 12/13/2023
KALET, JOSEPH, UNDEFINED GS-S29046 R 29.00 4815********7457 101119 12/13/2023
LOPEZ, VERONICA, UNDEFINED GS-S851 R 49.00 4342********1677 048360 12/13/2023
LOPEZ, YESENIA, UNDEFINED GS-S21841 R 29.00 4815********4852 151429 12/13/2023
MANZO, MARICELA, UNDEFINED GS-S26909 R 39.00 4342********8205 039381 12/13/2023
MENDOZA, YOANA, UNDEFINED GS-S7234 R 29.00 5459********3976 061221 12/13/2023
NARANJO, MANUEL, UNDEFINED GS-S866455 R 39.00 4815********0990 161421 12/13/2023
NARANJO, XAVIER, UNDEFINED GS-S536162 R 39.00 4815********0990 161421 12/13/2023
NAVARRO, FRANCI, UNDEFINED GS-S29972 R 29.00 4060********6523 011207 12/13/2023
NOU, JUSTIN, UNDEFINED GS-S31461 R 29.00 4511********9045 488952 12/13/2023
OUK, MONICA, UNDEFINED GS-S142451 R 29.00 4403********7706 008644 12/13/2023
PAEZ, SIMON, UNDEFINED GS-S23110 R 29.00 4511********8040 488957 12/13/2023
RICO, VALERIA, UNDEFINED GS-S20428 R 29.00 4342********3932 045067 12/13/2023
RIOS, ALTHEA, UNDEFINED GS-S20675 R 39.00 4511********8734 488960 12/13/2023
ROCHA, RICHARD, UNDEFINED GS-S28486 R 69.00 4511********2903 488961 12/13/2023
ROMERO, ALEXIS, UNDEFINED GS-S22589 R 29.00 4511********5184 488965 12/13/2023
RUIZTOVAR, BREN, UNDEFINED GS-S11777 R 29.00 4342********4368 023497 12/13/2023
SANCHEZ, MARIA, UNDEFINED GS-S8140 R 59.00 4511********0191 488969 12/13/2023
SANCHEZ, RUBEN, UNDEFINED GS-S28300 R 29.00 4342********5226 029542 12/13/2023
SAXTON, JASON, UNDEFINED GS-S852563 R 49.00 4511********6159 488971 12/13/2023
SEVERIN, RANDY, UNDEFINED GS-S21717 R 29.00 4511********4514 488972 12/13/2023
SINGH, DAMPREET, UNDEFINED GS-S30601 R 39.00 4100********2819 04543C 12/13/2023
SOTO, MERCEDES, UNDEFINED GS-S23433 R 29.00 4000********4734 810341 12/13/2023
STEPHENS, MARQU, UNDEFINED GS-S638 R 39.00 4000********8473 590820 12/13/2023
TREJO, JOSE, UNDEFINED GS-S28857 R 29.00 5178********0496 09747P 12/13/2023
VARGAS, JOSEPH, UNDEFINED GS-S8289 R 49.00 4000********1033 736089 12/13/2023
VARGAS, MARK, UNDEFINED GS-S18512 R 29.00 4511********0902 488976 12/13/2023
WATNE, JACOB, UNDEFINED GS-S7729 R 29.00 4833********5639 031307 12/13/2023
ZARAGOZA, MAGDA, UNDEFINED GS-S24909 R 29.00 4815********2783 121330 12/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
43 Visa 1537.00
0 Discover 0.00
0 Other 0.00
     
    1673.00