Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA, |
GS-S27122 |
R |
59.00 |
4494********4610 |
456640 |
09/08/2021 |
| AVILA, VICTOR, |
GS-S29184 |
R |
39.00 |
4000********9971 |
169835 |
09/08/2021 |
| BARBOSA, MARIA, |
GS-S266937 |
R |
49.00 |
4815********3185 |
123273 |
09/08/2021 |
| BARRON, EDER, |
GS-S251021 |
R |
29.00 |
4511********0617 |
359044 |
09/08/2021 |
| BENITEZ, GAMALI, |
GS-S811587 |
R |
29.00 |
4815********9783 |
133675 |
09/08/2021 |
| BENNETT, COLIN, |
GS-S26578 |
R |
39.00 |
4419********2662 |
342348 |
09/08/2021 |
| BURCIAGA, SAMAN, |
GS-S783591 |
R |
39.00 |
4815********8198 |
123575 |
09/08/2021 |
| CAMACHO, JOSEPH, |
GS-S27621 |
R |
29.00 |
4298********0905 |
373331 |
09/08/2021 |
| HENG, PHANA, |
GS-S7130 |
R |
19.00 |
4511********3147 |
359045 |
09/08/2021 |
| JANZEN, ANNEMAR, |
GS-S893610 |
R |
29.00 |
4081********2699 |
063750 |
09/08/2021 |
| JIMENEZ, GENETT, |
GS-S15911 |
R |
29.00 |
5524********9722 |
02320P |
09/08/2021 |
| JOHNSON, KELSEY, |
GS-S2787 |
R |
19.00 |
4147********3283 |
02531D |
09/08/2021 |
| KAUR, RAJ, |
GS-S6577 |
R |
49.00 |
4100********3804 |
84357B |
09/08/2021 |
| LEUTMIXAY, VILA, |
GS-S24633 |
R |
49.00 |
4511********0043 |
359046 |
09/08/2021 |
| LOPEZ, PEDRO, |
GS-S650 |
R |
29.00 |
4298********7301 |
373335 |
09/08/2021 |
| MANZO, CHUCKY, |
GS-S789322 |
R |
39.00 |
4427********1267 |
023707 |
09/08/2021 |
| MARQUEZ, MICHAE, |
GS-S20407 |
R |
19.00 |
5424********9537 |
58028B |
09/08/2021 |
| MAYO, DARNELL, |
GS-S28760 |
R |
29.00 |
4736********3328 |
033707 |
09/08/2021 |
| NGUYEN, KHOA, |
GS-S991546 |
R |
49.00 |
4511********7068 |
359050 |
09/08/2021 |
| OLIVARES, MARYJ, |
GS-S515448 |
R |
29.00 |
4298********6771 |
373337 |
09/08/2021 |
| OROZCO, JESSICA, |
GS-S134613 |
R |
29.00 |
4511********4866 |
359051 |
09/08/2021 |
| SALDANA, CHRIST, |
GS-S800600 |
R |
29.00 |
4232********3275 |
044401 |
09/08/2021 |
| SANCHEZ, FERNAN, |
GS-S795049 |
R |
29.00 |
4298********1533 |
373338 |
09/08/2021 |
| SANTANA, JOSE, |
GS-S29595 |
R |
59.00 |
4511********4933 |
359053 |
09/08/2021 |
| SANTILLAN, LOUR, |
GS-S11086 |
R |
39.00 |
4736********2357 |
073707 |
09/08/2021 |
| SHIMIZU, DEAN, |
GS-S25385 |
R |
29.00 |
5403********5743 |
063757 |
09/08/2021 |
| SUCILLA, FRANCI, |
GS-S29331 |
R |
29.00 |
4342********8983 |
080845 |
09/08/2021 |
| THOEUN, KHEMRAK, |
GS-S909864 |
R |
39.00 |
4427********8455 |
083707 |
09/08/2021 |
| TREVINO, NIDYA, |
GS-S27312 |
R |
69.00 |
4342********6623 |
072992 |
09/08/2021 |
| VANG, APRIL, |
GS-S350801 |
R |
29.00 |
4511********5036 |
359055 |
09/08/2021 |
| WISEMAN, BREONN, |
GS-S29730 |
R |
29.00 |
4427********7861 |
058451 |
09/08/2021 |
| WOODS, JACOB, |
GS-S29691 |
R |
39.00 |
4511********5609 |
359056 |
09/08/2021 |
| XIONG, JIA, |
GS-S12343 |
R |
29.00 |
4342********3553 |
098340 |
09/08/2021 |
| ZAMARA, BRENDA, |
GS-S19145 |
R |
39.00 |
5189********7818 |
61420Z |
09/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 30 |
Visa |
1100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.00 |