Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JACK, |
GS-S23717 |
R |
29.00 |
5424********1290 |
26452Y |
06/23/2021 |
| BIRRUETA, MARIA, |
GS-S126178 |
R |
39.00 |
4815********1894 |
193870 |
06/23/2021 |
| CARRANZA, MONIC, |
GS-S24980 |
R |
29.00 |
4815********9580 |
143373 |
06/23/2021 |
| CASTILLO, SYLVI, |
GS-S8448 |
R |
39.00 |
4000********0374 |
304304 |
06/23/2021 |
| COLLAZO, JORDON, |
GS-S847031 |
R |
29.00 |
4735********7539 |
023372 |
06/23/2021 |
| GARCIA, ISELA, |
GS-S26315 |
R |
39.00 |
4815********6707 |
103976 |
06/23/2021 |
| GONZALEZ, YASMI, |
GS-S599674 |
R |
39.00 |
4298********9312 |
065893 |
06/23/2021 |
| HERNANDEZ, MARI, |
GS-S20827 |
R |
29.00 |
4511********0568 |
913947 |
06/23/2021 |
| HERRERA, ELISEO, |
GS-S24138 |
R |
39.00 |
4899********5465 |
043742 |
06/23/2021 |
| HERRERA, LEO, |
GS-S726305 |
R |
39.00 |
4815********3958 |
143870 |
06/23/2021 |
| IBAL, VICTOR, |
GS-S4079 |
R |
19.00 |
5104********6493 |
089642 |
06/23/2021 |
| JALOMO, CHRISTI, |
GS-S28781 |
R |
39.00 |
4060********7336 |
033707 |
06/23/2021 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
39.00 |
4815********1538 |
173278 |
06/23/2021 |
| MADRIGAL, ERICK, |
GS-S29550 |
R |
29.00 |
4815********5795 |
173470 |
06/23/2021 |
| MARTINEZ, ALEXA, |
GS-S559475 |
R |
29.00 |
4511********2091 |
913948 |
06/23/2021 |
| MENDOZA, VANESS, |
GS-S20257 |
R |
39.00 |
4511********5533 |
913949 |
06/23/2021 |
| MINJAREZ, ANTHO, |
GS-S25045 |
R |
29.00 |
4494********5811 |
519230 |
06/23/2021 |
| OCHOA, JACKIE, |
GS-S29474 |
R |
29.00 |
5300********1569 |
001248 |
06/23/2021 |
| PULIDO, AARON, |
GS-S612628 |
R |
29.00 |
5262********0456 |
03809Z |
06/23/2021 |
| SANDHU, SATVIR, |
GS-S2966 |
R |
59.00 |
4815********7714 |
193971 |
06/23/2021 |
| SANTIAGO, DIANA, |
GS-S260067 |
R |
39.00 |
5403********9866 |
39136Z |
06/23/2021 |
| SEDANO, MAGDALE, |
GS-S157430 |
R |
49.00 |
5554********5625 |
063748 |
06/23/2021 |
| SIMS, CHRISTOPH, |
GS-S25479 |
R |
39.00 |
4403********3790 |
596407 |
06/23/2021 |
| SINGH, SATINDER, |
GS-S27192 |
R |
39.00 |
4400********5331 |
03469D |
06/23/2021 |
| VANG, BEA, |
GS-S29768 |
R |
29.00 |
4815********0877 |
143079 |
06/23/2021 |
| VARGAS, BRENDA, |
GS-S28815 |
R |
29.00 |
4815********8060 |
143077 |
06/23/2021 |
| VASQUEZ, ROXANA, |
GS-S29757 |
R |
39.00 |
4511********6637 |
913953 |
06/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.00 |
| 21 |
Visa |
759.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.00 |