Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, JOSE, |
GS-S896029 |
R |
29.00 |
5307********8329 |
879867 |
07/28/2021 |
| AYERS, TERRELL, |
GS-S29493 |
R |
39.00 |
5403********5754 |
54824Z |
07/28/2021 |
| BUIK, TARA, |
GS-S234271 |
R |
49.00 |
4427********6258 |
053148 |
07/28/2021 |
| CERNA, SAL, |
GS-S28818 |
R |
19.00 |
5262********0495 |
55589Z |
07/28/2021 |
| CORONA, GLORIA, |
GS-S675684 |
R |
49.00 |
4815********3113 |
193425 |
07/28/2021 |
| CORTEZ, JAIME, |
GS-S29276 |
R |
29.00 |
5122********5466 |
94960Z |
07/28/2021 |
| FITZPATRICK, SH, |
GS-S16311 |
R |
49.00 |
4120********5388 |
028409 |
07/28/2021 |
| FONSECA, ELUTER, |
GS-S22194 |
R |
39.00 |
5581********2960 |
067226 |
07/28/2021 |
| FONSECA, TEDDY, |
GS-S1399 |
R |
59.00 |
5581********2960 |
007911 |
07/28/2021 |
| GALLEGOS, ROXAN, |
GS-S6097 |
R |
19.00 |
4815********4864 |
183820 |
07/28/2021 |
| GOMEZ, MONIQUE, |
GS-S6204 |
R |
49.00 |
4447********5841 |
043243 |
07/28/2021 |
| GONZALEZ, RICK, |
GS-S10767 |
R |
39.00 |
4815********9087 |
153628 |
07/28/2021 |
| HAHN, STEVEN, |
GS-S22776 |
R |
19.00 |
4815********4934 |
113124 |
07/28/2021 |
| HANEY, GAVIN, |
GS-S607944 |
R |
29.00 |
6011********9320 |
02805R |
07/28/2021 |
| HAYNES, DESIREE, |
GS-S3990 |
R |
19.00 |
4815********9138 |
163621 |
07/28/2021 |
| HUYNH, ELLYNN, |
GS-S998 |
R |
49.00 |
4815********8882 |
113325 |
07/28/2021 |
| IBARRA, KRYSTAL, |
GS-S18552 |
R |
29.00 |
5178********8112 |
028371 |
07/28/2021 |
| KAUR, JASMINE, |
GS-S120091 |
R |
29.00 |
4815********4523 |
163327 |
07/28/2021 |
| KAUR-JOHAL, RAV, |
GS-S9277 |
R |
29.00 |
5424********6403 |
60587P |
07/28/2021 |
| LANDEROS, YESEN, |
GS-S7320 |
R |
29.00 |
4815********1671 |
103229 |
07/28/2021 |
| LY, GER, |
GS-S19709 |
R |
49.00 |
4815********7043 |
163827 |
07/28/2021 |
| MAJOR, LEE, |
GS-S17902 |
R |
49.00 |
4494********3095 |
881278 |
07/28/2021 |
| MANZO, CHUCKY, |
GS-S789322 |
R |
39.00 |
4427********1267 |
073207 |
07/28/2021 |
| MARTINEZ, ALEXA, |
GS-S559475 |
R |
29.00 |
4511********2091 |
094729 |
07/28/2021 |
| MARTINEZ, MARGA, |
GS-S21758 |
R |
29.00 |
4815********3491 |
113526 |
07/28/2021 |
| MATA, MELISSA, |
GS-S17927 |
R |
29.00 |
5403********7135 |
04648Z |
07/28/2021 |
| MORALES, ERIC, |
GS-S20778 |
R |
39.00 |
4815********9991 |
113522 |
07/28/2021 |
| MORALES, ROSA, |
GS-S5437 |
R |
29.00 |
4511********0664 |
094730 |
07/28/2021 |
| MORAN, CHRISTOP, |
GS-S4491 |
R |
39.00 |
4815********8127 |
103924 |
07/28/2021 |
| MORELOS, ERIC, |
GS-S28906 |
R |
39.00 |
5424********0671 |
61866P |
07/28/2021 |
| ORTIZ, IMELDA, |
GS-S18539 |
R |
39.00 |
4373********3644 |
184942 |
07/28/2021 |
| POLLASTRINI, DY, |
GS-S779116 |
R |
39.00 |
4427********7641 |
159080 |
07/28/2021 |
| RAMIREZ, EDGAR, |
GS-S368016 |
R |
39.00 |
4815********1570 |
123421 |
07/28/2021 |
| RODRIGUEZ, SAMU, |
GS-S29465 |
R |
39.00 |
4347********0688 |
013207 |
07/28/2021 |
| ROQUE, CASSANDR, |
GS-S25622 |
R |
39.00 |
5403********8739 |
063251 |
07/28/2021 |
| RUIZ, ALEXANDRA, |
GS-S27159 |
R |
39.00 |
4647********4096 |
037951 |
07/28/2021 |
| RUIZ, ANDREW, |
GS-S25542 |
R |
39.00 |
4039********9447 |
005041 |
07/28/2021 |
| SIPHANTHONG, HO, |
GS-S29777 |
R |
29.00 |
4427********7748 |
233624 |
07/28/2021 |
| VANG, TOU, |
GS-S2722 |
R |
19.00 |
4511********4736 |
094734 |
07/28/2021 |
| VASQUEZ, ROXANA, |
GS-S29757 |
R |
39.00 |
4511********6637 |
094733 |
07/28/2021 |
| VICENCIO, JOSE, |
GS-S399367 |
R |
39.00 |
4494********0990 |
339016 |
07/28/2021 |
| WARD, SHANE, |
GS-S10278 |
R |
29.00 |
4511********1799 |
094735 |
07/28/2021 |
| WEBBER, LITA, |
GS-S16749 |
R |
29.00 |
5409********3906 |
007998 |
07/28/2021 |
| WISEMAN, BREONN, |
GS-S29730 |
R |
29.00 |
4427********7861 |
615754 |
07/28/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
408.00 |
| 31 |
Visa |
1119.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.00 |