Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ELEAZA, |
GS-S389211 |
R |
29.00 |
4298********0727 |
127966 |
05/12/2021 |
| ARRIAGA, ALEXAN, |
GS-S26058 |
R |
29.00 |
5409********2659 |
052753 |
05/12/2021 |
| ARTEAGA, ALEXAN, |
GS-S29113 |
R |
39.00 |
4511********5375 |
715444 |
05/12/2021 |
| BEAS, CHRISTIAN, |
GS-S25336 |
R |
29.00 |
4315********8841 |
621163 |
05/12/2021 |
| DE LA CRUZ, RAY, |
GS-S28560 |
R |
29.00 |
4298********5161 |
127967 |
05/12/2021 |
| DUKES, JUSTIN, |
GS-S3744 |
R |
49.00 |
4511********9416 |
715446 |
05/12/2021 |
| ESQUEDA, CHRIS, |
GS-S18536 |
R |
29.00 |
4411********1171 |
031207 |
05/12/2021 |
| FLOREZ, ADRIANA, |
GS-S14439 |
R |
39.00 |
4815********1438 |
141429 |
05/12/2021 |
| GALINDO, SANTOS, |
GS-S548190 |
R |
29.00 |
4511********9836 |
715447 |
05/12/2021 |
| GOMEZ, RYAN, |
GS-S8772 |
R |
39.00 |
4447********2041 |
012528 |
05/12/2021 |
| HOLLINGSHEAD, S, |
GS-S29179 |
R |
69.00 |
4447********4191 |
012392 |
05/12/2021 |
| IBAL, VICTOR, |
GS-S4079 |
R |
19.00 |
5104********6493 |
040532 |
05/12/2021 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
39.00 |
4815********1538 |
191125 |
05/12/2021 |
| LANDIN, ALEX, |
GS-S17335 |
R |
39.00 |
5490********4012 |
00047Z |
05/12/2021 |
| MALDONADO, JESS, |
GS-S284802 |
R |
39.00 |
4815********5091 |
131523 |
05/12/2021 |
| MARTIN, BRYCETO, |
GS-S4654 |
R |
29.00 |
5262********0121 |
28142Z |
05/12/2021 |
| MARTINEZ, OSCAR, |
GS-S476045 |
R |
29.00 |
4815********6925 |
151321 |
05/12/2021 |
| MEDINA, ISAAC, |
GS-S17688 |
R |
19.00 |
4815********3909 |
151323 |
05/12/2021 |
| MENDOZA, MARCUS, |
GS-S26572 |
R |
39.00 |
5262********2394 |
61519Z |
05/12/2021 |
| MORGAN, KELVIN, |
GS-S4448 |
R |
59.00 |
4815********4651 |
191025 |
05/12/2021 |
| MOUA, XUE, |
GS-S11984 |
R |
29.00 |
4606********2863 |
127968 |
05/12/2021 |
| NOBLE, MATTHEW, |
GS-S27832 |
R |
39.00 |
4037********5239 |
602121 |
05/12/2021 |
| RAMOS, JOSE, |
GS-S24399 |
R |
29.00 |
4815********0530 |
121923 |
05/12/2021 |
| RODRIGUEZ, DANI, |
GS-S26770 |
R |
29.00 |
4403********6623 |
957137 |
05/12/2021 |
| SALES, LETREZE, |
GS-S523291 |
R |
29.00 |
4815********8260 |
101921 |
05/12/2021 |
| SINGH, GURJOT, |
GS-S23615 |
R |
69.00 |
4342********7073 |
025571 |
05/12/2021 |
| SOTO, ARMANDO, |
GS-S18086 |
R |
39.00 |
4259********5494 |
055043 |
05/12/2021 |
| TORRES, ALEXAND, |
GS-S22073 |
R |
19.00 |
4815********2406 |
151721 |
05/12/2021 |
| VANG, JETTSHAJ, |
GS-S24892 |
R |
29.00 |
4427********3810 |
522722 |
05/12/2021 |
| VITUCCI, MATTEO, |
GS-S12953 |
R |
39.00 |
5403********9907 |
64591Z |
05/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.00 |
| 24 |
Visa |
876.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.00 |