Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RAUL, UNDEFINED |
GS-S18117 |
R |
89.00 |
4511********6499 |
510065 |
04/02/2026 |
| BAIRD, CONNOR, UNDEFINED |
GS-S179182 |
R |
29.00 |
4511********8715 |
510070 |
04/02/2026 |
| CAMAQUIN-VIGIL,, UNDEFINED |
GS-S158492 |
R |
49.00 |
4000********5229 |
508730 |
04/02/2026 |
| CANIZALES, JORD, UNDEFINED |
GS-S240515 |
R |
49.00 |
4298********0113 |
216669 |
04/02/2026 |
| FNU, ROBINDERPA, UNDEFINED |
GS-S247319 |
R |
29.00 |
4100********8235 |
36888A |
04/02/2026 |
| GARZA, NICHOLAS, UNDEFINED |
GS-S30716 |
R |
29.00 |
4599********0998 |
100366 |
04/02/2026 |
| GRANFFEAN, DANE, UNDEFINED |
GS-S2345 |
R |
49.00 |
4494********4466 |
143452 |
04/02/2026 |
| KULUNGU, DOUG, UNDEFINED |
GS-S5462 |
R |
19.00 |
4815********7252 |
143434 |
04/02/2026 |
| MARIN, ROBERTA, UNDEFINED |
GS-S638052 |
R |
39.00 |
4833********3285 |
258104 |
04/02/2026 |
| MARTINEZ, SONNY, UNDEFINED |
GS-S29952 |
R |
29.00 |
4298********2387 |
216681 |
04/02/2026 |
| MELGOZA, MIGUEL, UNDEFINED |
GS-S26672 |
R |
29.00 |
4815********7004 |
103834 |
04/02/2026 |
| OCHOA, MARISELA, UNDEFINED |
GS-S22637 |
R |
49.00 |
4511********0704 |
510103 |
04/02/2026 |
| OVALLE, GILBERT, UNDEFINED |
GS-S192035 |
R |
69.00 |
5122********2429 |
71865Z |
04/02/2026 |
| PUENTES, DEZIRE, UNDEFINED |
GS-S745051 |
R |
29.00 |
4511********1825 |
510108 |
04/02/2026 |
| QUINTERO, GABRI, UNDEFINED |
GS-S30874 |
R |
29.00 |
4899********4077 |
043327 |
04/02/2026 |
| RAMOS, ANDREW, UNDEFINED |
GS-S779870 |
R |
29.00 |
4511********1938 |
510110 |
04/02/2026 |
| SINGH, SUKHPAL, UNDEFINED |
GS-S701880 |
R |
39.00 |
4815********5954 |
163935 |
04/02/2026 |
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