Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MONICA, |
GS-S536892 |
R |
39.00 |
4815********2570 |
164873 |
08/25/2021 |
| ARENAS, DRACO, |
GS-S28835 |
R |
29.00 |
5178********6422 |
01696B |
08/25/2021 |
| BASSI, JASMINE, |
GS-S17658 |
R |
49.00 |
4815********7623 |
124975 |
08/25/2021 |
| BELMONTEZ, GEOR, |
GS-S29763 |
R |
29.00 |
4511********5342 |
268475 |
08/25/2021 |
| BOUNKHOUN, AENO, |
GS-S29180 |
R |
39.00 |
5178********6141 |
01734B |
08/25/2021 |
| BROOKS, LEJON, |
GS-S27782 |
R |
29.00 |
4427********1242 |
108181 |
08/25/2021 |
| BURGOS, BRYAN, |
GS-S25747 |
R |
29.00 |
5409********6290 |
056168 |
08/25/2021 |
| CASTELAN, DANAI, |
GS-S277050 |
R |
39.00 |
4511********9533 |
268476 |
08/25/2021 |
| CHANG, KENNETH, |
GS-S29881 |
R |
29.00 |
4511********7270 |
268477 |
08/25/2021 |
| DIAZ, ROMEO, |
GS-S21822 |
R |
29.00 |
5403********6214 |
77554Z |
08/25/2021 |
| ESCALERA, RAUDE, |
GS-S29806 |
R |
29.00 |
4479********2089 |
000901 |
08/25/2021 |
| FLORES, SHANE, |
GS-S11570 |
R |
19.00 |
4815********5012 |
134178 |
08/25/2021 |
| GALINDO, SONYA, |
GS-S24674 |
R |
29.00 |
4511********8274 |
268478 |
08/25/2021 |
| GONZALEZ, JERRY, |
GS-S16386 |
R |
49.00 |
4511********7720 |
268479 |
08/25/2021 |
| GUERRERO, ADRIA, |
GS-S29482 |
R |
29.00 |
4511********5517 |
268480 |
08/25/2021 |
| GUTIERREZ, ALEX, |
GS-S29864 |
R |
35.00 |
4511********0226 |
268482 |
08/25/2021 |
| HERNANDEZ, SYDN, |
GS-S748839 |
R |
29.00 |
4815********1843 |
194473 |
08/25/2021 |
| LANDEROS, LETIC, |
GS-S12539 |
R |
29.00 |
5424********4989 |
48467T |
08/25/2021 |
| MARTINEZ, VICTO, |
GS-S29882 |
R |
39.00 |
4207********6990 |
025002 |
08/25/2021 |
| MENDOZA, EDUARD, |
GS-S29121 |
R |
39.00 |
4422********1061 |
027960 |
08/25/2021 |
| MENDOZA, VANESS, |
GS-S20257 |
R |
39.00 |
4511********5533 |
268483 |
08/25/2021 |
| MIRANDA, TAPANG, |
GS-S483810 |
R |
39.00 |
4342********7141 |
041185 |
08/25/2021 |
| MUNOZ, BERNADIN, |
GS-S903624 |
R |
29.00 |
4342********4184 |
010252 |
08/25/2021 |
| PAXTON, MONTANA, |
GS-S21811 |
R |
39.00 |
4494********3512 |
341194 |
08/25/2021 |
| RAMIREZ, JORGE, |
GS-S16620 |
R |
39.00 |
4511********8674 |
268484 |
08/25/2021 |
| RAMIREZ, VANESS, |
GS-S24203 |
R |
39.00 |
5403********4207 |
064732 |
08/25/2021 |
| RAMIREZ, WALTER, |
GS-S13448 |
R |
19.00 |
4511********1562 |
268485 |
08/25/2021 |
| REYES, JESSIE, |
GS-S14734 |
R |
19.00 |
4298********2090 |
050799 |
08/25/2021 |
| ROBLES, RENE, |
GS-S9125 |
R |
29.00 |
4494********8286 |
471219 |
08/25/2021 |
| RODRIGUEZ, LUIS, |
GS-S29332 |
R |
39.00 |
4427********9116 |
034707 |
08/25/2021 |
| ROSADO, IPHIGEN, |
GS-S63286 |
R |
29.00 |
4100********4936 |
45740D |
08/25/2021 |
| RUIZ, SANDRA, |
GS-S22031 |
R |
59.00 |
4815********9096 |
114670 |
08/25/2021 |
| SILVA, RUDY, |
GS-S18004 |
R |
29.00 |
5409********7730 |
021096 |
08/25/2021 |
| SINGH, SARTAJBI, |
GS-S886139 |
R |
29.00 |
5122********0087 |
44840Z |
08/25/2021 |
| SOLOMONIAN, RIC, |
GS-S556678 |
R |
29.00 |
4815********1123 |
144377 |
08/25/2021 |
| TALAMANTEZ, CHR, |
GS-S18286 |
R |
39.00 |
4511********8059 |
268486 |
08/25/2021 |
| VANG, MAI, |
GS-S686371 |
R |
49.00 |
4511********5807 |
268487 |
08/25/2021 |
| VARGAS, VICTORI, |
GS-S20741 |
R |
29.00 |
4511********2965 |
268488 |
08/25/2021 |
| WALSH, TAMMY, |
GS-S19510 |
R |
29.00 |
4815********6120 |
164476 |
08/25/2021 |
| XIONG, TOU, |
GS-S19201 |
R |
39.00 |
4511********3656 |
268490 |
08/25/2021 |
| ZAMORA, MONICO, |
GS-S18746 |
R |
29.00 |
4815********3827 |
164174 |
08/25/2021 |
| ZARATE, EDITH, |
GS-S7965 |
R |
29.00 |
4511********0685 |
268491 |
08/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
252.00 |
| 34 |
Visa |
1162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.00 |