Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, JULIANA, UNDEFINED |
GS-S337836 |
R |
49.00 |
5403********2877 |
74343Z |
10/29/2025 |
| CORONA, MAYRA, UNDEFINED |
GS-S23840 |
R |
29.00 |
4342********2053 |
001545 |
10/29/2025 |
| ESPINO, RAFAELA, UNDEFINED |
GS-S14478 |
R |
29.00 |
4342********3093 |
030315 |
10/29/2025 |
| GARZA, NICHOLAS, UNDEFINED |
GS-S30716 |
R |
29.00 |
4599********0998 |
708377 |
10/29/2025 |
| GILL, GURSHARAN, UNDEFINED |
GS-S433333 |
R |
29.00 |
4815********6100 |
183923 |
10/29/2025 |
| GUARDADO, RACHE, UNDEFINED |
GS-S25442 |
R |
29.00 |
4815********7148 |
103130 |
10/29/2025 |
| KUMAR, AJAY, UNDEFINED |
GS-S462000 |
R |
29.00 |
4815********2640 |
103634 |
10/29/2025 |
| PENNIOZA, YESEN, UNDEFINED |
GS-S25716 |
R |
49.00 |
4100********3469 |
41547D |
10/29/2025 |
| RIVERA, JULIAN, UNDEFINED |
GS-S969158 |
R |
39.00 |
5178********9426 |
00402Z |
10/29/2025 |
| SILVA, DIONNA, UNDEFINED |
GS-S22163 |
R |
39.00 |
4150********5464 |
506898 |
10/29/2025 |
| SINGH, AMANDEEP, UNDEFINED |
GS-S30006 |
R |
29.00 |
4342********5131 |
013551 |
10/29/2025 |
| SINGH, AMRAJBIR, UNDEFINED |
GS-S625748 |
R |
29.00 |
4815********1746 |
193233 |
10/29/2025 |
| VILLANUEVA, ANG, UNDEFINED |
GS-S20356 |
R |
39.00 |
4511********0441 |
205352 |
10/29/2025 |
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