Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILARHUZAR, A, |
GS-S118499 |
R |
39.00 |
5480********4522 |
070229 |
09/16/2021 |
| ALMENDAREZ, ALE, |
GS-S795378 |
R |
29.00 |
4511********1499 |
916490 |
09/16/2021 |
| BAKER, CATHY, |
GS-S761671 |
R |
29.00 |
4511********6350 |
916666 |
09/16/2021 |
| BIRRUETA, MARIA, |
GS-S126178 |
R |
39.00 |
4815********1894 |
160826 |
09/16/2021 |
| BOUNTHONG, ALEX, |
GS-S823658 |
R |
49.00 |
4511********8967 |
916361 |
09/16/2021 |
| CEBALLOS, EVELY, |
GS-S28317 |
R |
29.00 |
4511********3723 |
916806 |
09/16/2021 |
| CHABOLLA, BRIAN, |
GS-S26040 |
R |
39.00 |
4511********1470 |
916727 |
09/16/2021 |
| CHANG, DERRICK, |
GS-S27893 |
R |
39.00 |
4511********8915 |
916453 |
09/16/2021 |
| DELATORRE, AURE, |
GS-S7278 |
R |
39.00 |
4298********4194 |
112377 |
09/16/2021 |
| FERNANDEZ, RICH, |
GS-S20708 |
R |
29.00 |
4815********5990 |
170829 |
09/16/2021 |
| FLETCHER, CODY, |
GS-S16157 |
R |
29.00 |
4511********9242 |
916699 |
09/16/2021 |
| FUNEZ, ASHLEY, |
GS-S409196 |
R |
29.00 |
3727*******7251 |
451111 |
09/16/2021 |
| GAITAN, JOSIE, |
GS-S29868 |
R |
29.00 |
4447********7261 |
016753 |
09/16/2021 |
| GAKHAL, --SANDE, |
GS-S28751 |
R |
29.00 |
4342********8888 |
018226 |
09/16/2021 |
| GALINDO, SANTOS, |
GS-S548190 |
R |
29.00 |
4511********9836 |
916286 |
09/16/2021 |
| GILL, PROWINDER, |
GS-S26625 |
R |
39.00 |
4400********4520 |
00487B |
09/16/2021 |
| GONZALES, GINO, |
GS-S29913 |
R |
29.00 |
4342********4248 |
042864 |
09/16/2021 |
| GONZALEZ, YASMI, |
GS-S599674 |
R |
39.00 |
4298********9312 |
112379 |
09/16/2021 |
| HOWARD, JUWAN, |
GS-S21763 |
R |
29.00 |
4000********8405 |
579462 |
09/16/2021 |
| JARACUARO, LAUR, |
GS-S29893 |
R |
29.00 |
4511********8443 |
916527 |
09/16/2021 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
29.00 |
4815********9954 |
100325 |
09/16/2021 |
| LAMPLEY, SHYANN, |
GS-S29731 |
R |
39.00 |
4833********3400 |
060208 |
09/16/2021 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********5780 |
112382 |
09/16/2021 |
| MARTINEZ, ALEXA, |
GS-S559475 |
R |
29.00 |
4511********2091 |
916494 |
09/16/2021 |
| MARTINEZ, CLAUD, |
GS-S10107 |
R |
29.00 |
4815********2010 |
180221 |
09/16/2021 |
| MCDONALD, AMY, |
GS-S4102 |
R |
39.00 |
4494********1412 |
916737 |
09/16/2021 |
| MENDOZA, MARCUS, |
GS-S26572 |
R |
39.00 |
5262********2394 |
93472Z |
09/16/2021 |
| MORENO, IZAIAH, |
GS-S830071 |
R |
69.00 |
4511********2337 |
916076 |
09/16/2021 |
| OROZCO, MARILIN, |
GS-S279939 |
R |
29.00 |
4815********0833 |
120929 |
09/16/2021 |
| RAMIREZ, ALFRED, |
GS-S58852 |
R |
29.00 |
5403********7829 |
82357Z |
09/16/2021 |
| RAMOS, BELEN, |
GS-S17315 |
R |
29.00 |
4232********3625 |
010708 |
09/16/2021 |
| RUIZ, ALEXANDRA, |
GS-S27159 |
R |
39.00 |
4647********4096 |
094338 |
09/16/2021 |
| SIFUENTES, MADE, |
GS-S22187 |
R |
39.00 |
4465********2943 |
016535 |
09/16/2021 |
| THIRAKOUNE, RAT, |
GS-S522040 |
R |
39.00 |
4342********5140 |
046555 |
09/16/2021 |
| VALLE, ANTHONY, |
GS-S23902 |
R |
29.00 |
4298********2985 |
112391 |
09/16/2021 |
| VARGAS, JAIME, |
GS-S29573 |
R |
29.00 |
5480********4522 |
070243 |
09/16/2021 |
| VASQUEZ, ROCIO, |
GS-S29457 |
R |
29.00 |
5409********1717 |
095181 |
09/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
165.00 |
| 31 |
Visa |
1089.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.00 |