Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, JULIANA, UNDEFINED |
GS-S337836 |
R |
39.00 |
5403********2877 |
45785Z |
09/03/2025 |
| CORDERO, NICOLE, UNDEFINED |
GS-S271470 |
R |
29.00 |
5143********4914 |
2WJSW3 |
09/03/2025 |
| DAVILA, JESSE, UNDEFINED |
GS-S999381 |
R |
29.00 |
4511********3633 |
460579 |
09/03/2025 |
| DIAZ, PRISCILLA, UNDEFINED |
GS-S112056 |
R |
29.00 |
5403********2117 |
75118Z |
09/03/2025 |
| FANG, CHOUE, UNDEFINED |
GS-S16118 |
R |
29.00 |
4815********3558 |
195125 |
09/03/2025 |
| FLORES, VERONIC, UNDEFINED |
GS-S11763 |
R |
59.00 |
4342********8191 |
003708 |
09/03/2025 |
| GUERRERO, AUDRE, UNDEFINED |
GS-S30926 |
R |
39.00 |
4815********2386 |
135339 |
09/03/2025 |
| LEE, MAI, UNDEFINED |
GS-S26621 |
R |
29.00 |
5143********2425 |
22YPU9 |
09/03/2025 |
| LOZANO, JACOB, UNDEFINED |
GS-S22753 |
R |
29.00 |
5403********0322 |
20210Z |
09/03/2025 |
| OVALLE, D, UNDEFINED |
GS-S17361 |
R |
29.00 |
4330********4172 |
003569 |
09/03/2025 |
| SOBERANIS, THAL, UNDEFINED |
GS-S955892 |
R |
29.00 |
4511********5480 |
460671 |
09/03/2025 |
| YSLAS, MARTIN, UNDEFINED |
GS-S16796 |
R |
29.00 |
5523********5785 |
05588P |
09/03/2025 |
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