Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, ALE, |
GS-S795378 |
R |
29.00 |
4511********1499 |
660878 |
10/27/2021 |
| ARANDA, CYNTHIA, |
GS-S753308 |
R |
39.00 |
4427********4922 |
013207 |
10/27/2021 |
| BELMONTEZ, GEOR, |
GS-S29763 |
R |
29.00 |
4511********5342 |
660879 |
10/27/2021 |
| BUTLER, ANDREA, |
GS-S29154 |
R |
29.00 |
4427********7436 |
108440 |
10/27/2021 |
| CHANG, DERRICK, |
GS-S27893 |
R |
39.00 |
4511********8915 |
660881 |
10/27/2021 |
| CHANG, JOAN, |
GS-S18148 |
R |
59.00 |
4511********8809 |
061126 |
10/27/2021 |
| CHANQUIN, SOFIA, |
GS-S197602 |
R |
49.00 |
4342********2377 |
035176 |
10/27/2021 |
| COLLAZO, JORDON, |
GS-S847031 |
R |
29.00 |
4511********0749 |
061127 |
10/27/2021 |
| CUESTAS, KEVIN, |
GS-S110063 |
R |
39.00 |
4232********3479 |
089260 |
10/27/2021 |
| DELACERDA, ANGE, |
GS-S762254 |
R |
29.00 |
4511********3748 |
061128 |
10/27/2021 |
| DUVET, SYLVIE, |
GS-S12671 |
R |
29.00 |
4388********0588 |
06480D |
10/27/2021 |
| ESCALERA, RAUDE, |
GS-S29806 |
R |
29.00 |
4479********2089 |
000904 |
10/27/2021 |
| ESPINOZA, ISABE, |
GS-S14111 |
R |
39.00 |
6011********3641 |
02791R |
10/27/2021 |
| ESPUDO, CLAUDIA, |
GS-S3838 |
R |
29.00 |
4511********1410 |
061129 |
10/27/2021 |
| ESQUIVEL, MARIO, |
GS-S13071 |
R |
39.00 |
4815********8850 |
183127 |
10/27/2021 |
| GARCIA, ALBERT, |
GS-S14946 |
R |
29.00 |
4563********9823 |
H66190 |
10/27/2021 |
| GOMEZ, KOLORINN, |
GS-S24816 |
R |
39.00 |
4815********7391 |
193620 |
10/27/2021 |
| GUARDADO, RACHE, |
GS-S25442 |
R |
29.00 |
4815********5513 |
163823 |
10/27/2021 |
| HARREY, DARELLE, |
GS-S29356 |
R |
29.00 |
4330********2265 |
071428 |
10/27/2021 |
| HERNANDEZ, CINT, |
GS-S29252 |
R |
29.00 |
4815********2073 |
173020 |
10/27/2021 |
| HINOJOSA, DANIE, |
GS-S29468 |
R |
39.00 |
4511********6775 |
660883 |
10/27/2021 |
| HOLLEY, JERRY, |
GS-S20598 |
R |
39.00 |
4427********6142 |
003207 |
10/27/2021 |
| HOWARD, JUWAN, |
GS-S21763 |
R |
29.00 |
4000********8405 |
779095 |
10/27/2021 |
| JAURIQUE, BRADL, |
GS-S24121 |
R |
29.00 |
4403********8745 |
695491 |
10/27/2021 |
| JONES, LEE, |
GS-S5205 |
R |
59.00 |
4802********3296 |
066696 |
10/27/2021 |
| JUAREZ, JOVANA, |
GS-S25060 |
R |
29.00 |
4388********6599 |
06665D |
10/27/2021 |
| LEAL, FRANCISCO, |
GS-S20284 |
R |
19.00 |
4815********3471 |
113529 |
10/27/2021 |
| MAJOR, LEE, |
GS-S17902 |
R |
49.00 |
4494********3095 |
374005 |
10/27/2021 |
| MCGEE, JOSHUA, |
GS-S873979 |
R |
29.00 |
5178********4189 |
06786B |
10/27/2021 |
| MENDOZA, ANTONI, |
GS-S29869 |
R |
29.00 |
4342********5532 |
068989 |
10/27/2021 |
| MUHAMMAD, ASHAN, |
GS-S841651 |
R |
29.00 |
4494********8172 |
568559 |
10/27/2021 |
| NUNES, JAIME, |
GS-S29562 |
R |
29.00 |
4403********0230 |
661390 |
10/27/2021 |
| NUON, CHENDA, |
GS-S25727 |
R |
39.00 |
4815********0035 |
143623 |
10/27/2021 |
| ORTIZ, IMELDA, |
GS-S18539 |
R |
39.00 |
4373********3644 |
166722 |
10/27/2021 |
| PEARSON, PAUL, |
GS-S19082 |
R |
19.00 |
4342********8622 |
093426 |
10/27/2021 |
| PHANOUVONG, PAT, |
GS-S26651 |
R |
29.00 |
4511********5551 |
660886 |
10/27/2021 |
| PLAZA, JOSHUA, |
GS-S27616 |
R |
39.00 |
4000********9405 |
164814 |
10/27/2021 |
| RAMIREZ, MIKKEL, |
GS-S18863 |
R |
29.00 |
5178********1478 |
092609 |
10/27/2021 |
| ROBLYER, SUEZAN, |
GS-S59056 |
R |
69.00 |
4511********8506 |
061145 |
10/27/2021 |
| RODRIGUEZ, NORM, |
GS-S468719 |
R |
69.00 |
4815********3354 |
143027 |
10/27/2021 |
| RODRIGUEZ, YVET, |
GS-S27280 |
R |
39.00 |
4232********6629 |
002703 |
10/27/2021 |
| ROMERO, ROMAN, |
GS-S761881 |
R |
29.00 |
4511********8127 |
061146 |
10/27/2021 |
| SANCHEZ, ERIC, |
GS-S14193 |
R |
29.00 |
4552********2837 |
H66198 |
10/27/2021 |
| SANCHEZ, ROSEMA, |
GS-S240008 |
R |
39.00 |
4342********5938 |
039031 |
10/27/2021 |
| SENGRATH, ANITA, |
GS-S28706 |
R |
39.00 |
4815********4410 |
193524 |
10/27/2021 |
| SIDHU, AJAYPAL, |
GS-S5486 |
R |
29.00 |
4246********0088 |
06986G |
10/27/2021 |
| VASQUEZ, EDWARD, |
GS-S376095 |
R |
39.00 |
4815********1858 |
103223 |
10/27/2021 |
| VUE, AARON, |
GS-S26010 |
R |
29.00 |
4511********8612 |
660890 |
10/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 45 |
Visa |
1605.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.00 |