Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, DEMETR, |
GS-S24291 |
R |
29.00 |
4815********1300 |
153262 |
02/24/2021 |
| ARREGUIN, ANTHO, |
GS-S29487 |
R |
39.00 |
4427********1019 |
874382 |
02/24/2021 |
| AYERS, TERRELL, |
GS-S29493 |
R |
39.00 |
5403********5754 |
80999Z |
02/24/2021 |
| BLANCO, PAMELA, |
GS-S15468 |
R |
89.00 |
5178********4183 |
097719 |
02/24/2021 |
| BRIXEY, REGINA, |
GS-S22383 |
R |
19.00 |
4347********2146 |
073607 |
02/24/2021 |
| FERRER, ALEJAND, |
GS-S29444 |
R |
49.00 |
4000********1517 |
879496 |
02/24/2021 |
| GOMEZ-TREJO, TA, |
GS-S1846 |
R |
49.00 |
4447********4902 |
024244 |
02/24/2021 |
| GONZALES, BOBBY, |
GS-S27098 |
R |
29.00 |
5262********3830 |
55327Z |
02/24/2021 |
| GONZALEZ, JOSE, |
GS-S300876 |
R |
39.00 |
4815********2938 |
173166 |
02/24/2021 |
| HERNANDEZ, GUAD, |
GS-S23848 |
R |
69.00 |
4427********8445 |
093607 |
02/24/2021 |
| HOLLY, JERRY, |
GS-S20598 |
R |
39.00 |
4427********0238 |
093607 |
02/24/2021 |
| KAYARATH, SUE, |
GS-S9886 |
R |
39.00 |
5178********8828 |
097739 |
02/24/2021 |
| KORKMAZIAN, FRA, |
GS-S22217 |
R |
29.00 |
5178********2480 |
024643 |
02/24/2021 |
| LEWIS, SHARAYJA, |
GS-S28244 |
R |
39.00 |
4511********1438 |
402894 |
02/24/2021 |
| LUNA, FRANK, |
GS-S27848 |
R |
39.00 |
4494********3265 |
324630 |
02/24/2021 |
| MENDOZA, MANUEL, |
GS-S11734 |
R |
19.00 |
5175********9069 |
103466 |
02/24/2021 |
| MINJAREZ, ANTHO, |
GS-S25045 |
R |
29.00 |
4494********5811 |
323650 |
02/24/2021 |
| MOORE, SARAH, |
GS-S19055 |
R |
19.00 |
4494********2331 |
322644 |
02/24/2021 |
| MUHAMMAD, ASHAN, |
GS-S841651 |
R |
29.00 |
4494********8172 |
323675 |
02/24/2021 |
| OCHOA, MARISELA, |
GS-S22637 |
R |
39.00 |
4511********1642 |
402895 |
02/24/2021 |
| RAMIREZ, CRISTI, |
GS-S16454 |
R |
29.00 |
4403********4155 |
948861 |
02/24/2021 |
| REYNOSA, PRISCI, |
GS-S28211 |
R |
39.00 |
4862********2287 |
08342A |
02/24/2021 |
| RODRIGUEZ, FERM, |
GS-S374476 |
R |
29.00 |
4815********9029 |
103663 |
02/24/2021 |
| SAECHAO, KEVIN, |
GS-S17660 |
R |
29.00 |
4511********4418 |
402896 |
02/24/2021 |
| SHARP, KRISTI, |
GS-S29323 |
R |
39.00 |
4599********4149 |
H67583 |
02/24/2021 |
| TORRES, MARLENE, |
GS-S218609 |
R |
39.00 |
4342********0141 |
068413 |
02/24/2021 |
| TORRES, SANDRA, |
GS-S29338 |
R |
29.00 |
4511********1448 |
402899 |
02/24/2021 |
| VALENZUELA, HAR, |
GS-S4857 |
R |
29.00 |
5178********9518 |
08373Z |
02/24/2021 |
| VUE, AARON, |
GS-S26010 |
R |
29.00 |
4511********8612 |
402900 |
02/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 22 |
Visa |
788.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1061.00 |