Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ERNEST, UNDEFINED |
GS-S256853 |
R |
29.00 |
4511********4884 |
268772 |
11/19/2025 |
| BUSTOS, HERMINO, UNDEFINED |
GS-S934598 |
R |
69.00 |
5113********4411 |
02177Q |
11/19/2025 |
| CEBALLOS, EVELY, UNDEFINED |
GS-S28317 |
R |
29.00 |
4511********0883 |
268775 |
11/19/2025 |
| CEBALLOS, SALVA, UNDEFINED |
GS-S29761 |
R |
29.00 |
4342********0479 |
052786 |
11/19/2025 |
| GUERRERO, SANDR, UNDEFINED |
GS-S16517 |
R |
59.00 |
4815********1065 |
162742 |
11/19/2025 |
| IM, PHAYMONY, UNDEFINED |
GS-S31476 |
R |
49.00 |
4815********5877 |
152649 |
11/19/2025 |
| MUNOZ, BONNIE, UNDEFINED |
GS-S137419 |
R |
39.00 |
4815********7080 |
152447 |
11/19/2025 |
| PANWAR, NIRAJ, UNDEFINED |
GS-S497022 |
R |
29.00 |
4815********2073 |
122647 |
11/19/2025 |
| RAMOS, ELIZABET, UNDEFINED |
GS-S675158 |
R |
29.00 |
4147********0956 |
019846 |
11/19/2025 |
| RANDHAWA, RANJI, UNDEFINED |
GS-S23565 |
R |
29.00 |
4147********5852 |
019399 |
11/19/2025 |
| SINGH, ARSHDEEP, UNDEFINED |
GS-S696872 |
R |
29.00 |
4426********2312 |
019180 |
11/19/2025 |
| SINGH, GURJANT, UNDEFINED |
GS-S429947 |
R |
39.00 |
4342********1752 |
076710 |
11/19/2025 |
| SINGH, JAGROOP, UNDEFINED |
GS-S703517 |
R |
29.00 |
4259********9019 |
041319 |
11/19/2025 |
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