Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAMES, |
GS-S21857 |
R |
39.00 |
4511********1397 |
224360 |
08/11/2021 |
| AGUILARHUZAR, A, |
GS-S118499 |
R |
39.00 |
5480********4522 |
072213 |
08/11/2021 |
| BRAR, HARJINDER, |
GS-S847 |
R |
19.00 |
4147********6713 |
06465C |
08/11/2021 |
| BRISENO, MARICE, |
GS-S274653 |
R |
39.00 |
4060********6794 |
052208 |
08/11/2021 |
| BUZBEE, CASEY, |
GS-S24716 |
R |
39.00 |
4000********8205 |
807962 |
08/11/2021 |
| CEJA, ANGELICA, |
GS-S633989 |
R |
39.00 |
4511********5494 |
224362 |
08/11/2021 |
| COLLAZO, JORDON, |
GS-S847031 |
R |
29.00 |
4735********7539 |
011215 |
08/11/2021 |
| DALY, EDIE, |
GS-S861359 |
R |
39.00 |
5159********6825 |
011530 |
08/11/2021 |
| DE LA CRUZ, RAY, |
GS-S28560 |
R |
29.00 |
4298********5161 |
465882 |
08/11/2021 |
| DE LA TORRE, IS, |
GS-S27550 |
R |
29.00 |
5178********0711 |
06530B |
08/11/2021 |
| DHILLON, MANIKA, |
GS-S28729 |
R |
29.00 |
4815********5375 |
102124 |
08/11/2021 |
| DUVET, SYLVIE, |
GS-S12671 |
R |
29.00 |
4388********0588 |
06524D |
08/11/2021 |
| GARCIA, JULIO, |
GS-S29228 |
R |
49.00 |
5262********4320 |
50185Z |
08/11/2021 |
| GARCIA, VANESSA, |
GS-S19990 |
R |
29.00 |
4511********2805 |
224365 |
08/11/2021 |
| GARIBAY, MARIA, |
GS-S448973 |
R |
39.00 |
4298********4458 |
137198 |
08/11/2021 |
| GOMEZ, RYAN, |
GS-S8772 |
R |
39.00 |
4447********2041 |
011634 |
08/11/2021 |
| GONZALEZ, YASMI, |
GS-S599674 |
R |
39.00 |
4298********9312 |
031319 |
08/11/2021 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
162223 |
08/11/2021 |
| HINOJOSA, MARYL, |
GS-S16994 |
R |
29.00 |
4298********0790 |
336934 |
08/11/2021 |
| LAMPLEY, SHYANN, |
GS-S29731 |
R |
39.00 |
4833********3400 |
022208 |
08/11/2021 |
| LANDIN, DONJIA, |
GS-S24269 |
R |
29.00 |
4511********5338 |
224369 |
08/11/2021 |
| LAUDERO, JENNIF, |
GS-S664735 |
R |
29.00 |
4342********0533 |
050595 |
08/11/2021 |
| LEWIS, SHARAYJA, |
GS-S28244 |
R |
29.00 |
4511********1438 |
224368 |
08/11/2021 |
| MEAVE II, PAUL, |
GS-S3486 |
R |
19.00 |
4631********4552 |
101538 |
08/11/2021 |
| MOUA, POR, |
GS-S29838 |
R |
99.00 |
4511********3423 |
224372 |
08/11/2021 |
| ORTIZ, SAMANTHA, |
GS-S108 |
R |
19.00 |
4809********1737 |
030298 |
08/11/2021 |
| QUINTANA, RICHA, |
GS-S17354 |
R |
29.00 |
4447********7886 |
011055 |
08/11/2021 |
| QUINTERO, LAURA, |
GS-S24638 |
R |
19.00 |
4342********4428 |
067128 |
08/11/2021 |
| RENDON, MARK AN, |
GS-S994860 |
R |
29.00 |
4298********9292 |
301366 |
08/11/2021 |
| ROBLES, HENRY, |
GS-S29654 |
R |
59.00 |
4298********8402 |
432041 |
08/11/2021 |
| ROEUTH, VALERIE, |
GS-S923182 |
R |
29.00 |
4815********1156 |
182029 |
08/11/2021 |
| RUBIO, ANGEL, |
GS-S195590 |
R |
59.00 |
5178********9151 |
06832B |
08/11/2021 |
| SCHNEIDER, KENN, |
GS-S29603 |
R |
39.00 |
4511********5231 |
224374 |
08/11/2021 |
| TATUM, ATLENA, |
GS-S29034 |
R |
69.00 |
4833********5859 |
092208 |
08/11/2021 |
| TORRES, MARLENE, |
GS-S218609 |
R |
39.00 |
4342********0141 |
096458 |
08/11/2021 |
| VALLE, ANTHONY, |
GS-S23902 |
R |
29.00 |
4298********2985 |
954634 |
08/11/2021 |
| VARGAS, JAIME, |
GS-S29573 |
R |
29.00 |
5480********4522 |
072231 |
08/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.00 |
| 31 |
Visa |
1119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.00 |