Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
GS-S25126 |
R |
29.00 |
5332********0655 |
AS5B1J |
05/26/2021 |
| BARRAZA, ANMZI, |
GS-S27289 |
R |
59.00 |
4342********0926 |
080046 |
05/26/2021 |
| BELMONTEZ, GEOR, |
GS-S29763 |
R |
29.00 |
4511********5342 |
752220 |
05/26/2021 |
| BOWER, BARON, |
GS-S18604 |
R |
39.00 |
4833********9849 |
072207 |
05/26/2021 |
| BUIK, TARA, |
GS-S234271 |
R |
49.00 |
4427********6258 |
143758 |
05/26/2021 |
| DIAZ, ROMEO, |
GS-S21822 |
R |
29.00 |
5403********6214 |
19531Z |
05/26/2021 |
| FLORES, YIMMI, |
GS-S15157 |
R |
39.00 |
4347********8459 |
072207 |
05/26/2021 |
| GARCIA-AGUIRRE,, |
GS-S5775 |
R |
39.00 |
4298********7616 |
425780 |
05/26/2021 |
| GONZALEZ, MARYS, |
GS-S5379 |
R |
29.00 |
4494********5114 |
961159 |
05/26/2021 |
| GORDON, CHRISTY, |
GS-S6986 |
R |
29.00 |
5491********8543 |
044371 |
05/26/2021 |
| KAYARATH, SUE, |
GS-S9886 |
R |
39.00 |
5178********8828 |
037172 |
05/26/2021 |
| LEE, JENNIFER, |
GS-S25843 |
R |
39.00 |
4494********8308 |
207757 |
05/26/2021 |
| LEE-XIONG, MAI, |
GS-S2940 |
R |
59.00 |
4511********1447 |
752223 |
05/26/2021 |
| LOPEZ, CHRISTIA, |
GS-S232875 |
R |
59.00 |
4342********1691 |
017951 |
05/26/2021 |
| MAREZ, DAMIAN, |
GS-S260227 |
R |
29.00 |
4511********5012 |
752224 |
05/26/2021 |
| MARROQUIN, CRIS, |
GS-S172 |
R |
49.00 |
4815********9935 |
152325 |
05/26/2021 |
| MAYO, DARNELL, |
GS-S28760 |
R |
29.00 |
4736********3328 |
002207 |
05/26/2021 |
| MEZA, GUSTAVO, |
GS-S452379 |
R |
29.00 |
4815********4443 |
132128 |
05/26/2021 |
| NAVARRO, MAYRA, |
GS-S2295 |
R |
29.00 |
4511********8389 |
752225 |
05/26/2021 |
| PEREZ, ANGELICA, |
GS-S26348 |
R |
49.00 |
4815********5276 |
132529 |
05/26/2021 |
| PEVC, LISA, |
GS-S457457 |
R |
29.00 |
5287********1626 |
21908Z |
05/26/2021 |
| REYES, ROBERT, |
GS-S26806 |
R |
29.00 |
4815********1424 |
192120 |
05/26/2021 |
| RICHARDSON, KAI, |
GS-S477093 |
R |
29.00 |
4168********3249 |
032369 |
05/26/2021 |
| RIOS, CATALINO, |
GS-S21777 |
R |
19.00 |
4511********4205 |
752227 |
05/26/2021 |
| SALGADO, LEOBAR, |
GS-S27541 |
R |
29.00 |
4511********5407 |
752228 |
05/26/2021 |
| SIDHU, AJAYPAL, |
GS-S5486 |
R |
29.00 |
4246********0088 |
07016G |
05/26/2021 |
| SINGH, HARVINDE, |
GS-S26805 |
R |
39.00 |
3727*******1013 |
154395 |
05/26/2021 |
| TOLENTINO, MICH, |
GS-S28079 |
R |
39.00 |
5474********6547 |
03801G |
05/26/2021 |
| VALERO, SABASTI, |
GS-S27202 |
R |
39.00 |
5424********4996 |
14633B |
05/26/2021 |
| VANG, BOURINH, |
GS-S26827 |
R |
29.00 |
4815********9658 |
112121 |
05/26/2021 |
| WALSH, TAMMY, |
GS-S19510 |
R |
29.00 |
4815********5389 |
102420 |
05/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
233.00 |
| 23 |
Visa |
847.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.00 |