Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALVARO, |
GS-S19854 |
R |
39.00 |
4323********3158 |
376076 |
11/10/2021 |
| BUIK, TARA, |
GS-S234271 |
R |
49.00 |
4427********6258 |
646381 |
11/10/2021 |
| CHA, NICHOLE, |
GS-S122327 |
R |
39.00 |
4494********4498 |
222509 |
11/10/2021 |
| DHILLON, MANIKA, |
GS-S28729 |
R |
29.00 |
4815********5375 |
191810 |
11/10/2021 |
| FIERRO, BENJAMI, |
GS-S17005 |
R |
29.00 |
4100********7633 |
68318B |
11/10/2021 |
| GARCIA, VICTOR, |
GS-S28738 |
R |
39.00 |
4511********6294 |
770520 |
11/10/2021 |
| KUMAR, RAJAT, |
GS-S214143 |
R |
29.00 |
4815********3365 |
121727 |
11/10/2021 |
| LAYSON, ARMAND, |
GS-S24509 |
R |
29.00 |
4833********3527 |
051207 |
11/10/2021 |
| LEE, ASHLEY, |
GS-S23716 |
R |
19.00 |
4494********3473 |
714295 |
11/10/2021 |
| LEMUS, SALVADOR, |
GS-S844627 |
R |
29.00 |
4133********3035 |
484234 |
11/10/2021 |
| LINARES, KARLA, |
GS-S14479 |
R |
19.00 |
4494********2861 |
714316 |
11/10/2021 |
| LOPEZ, JACOB, |
GS-S238156 |
R |
39.00 |
4511********4318 |
770522 |
11/10/2021 |
| LOPEZ-JOAQUIN,, |
GS-S11522 |
R |
29.00 |
5178********2443 |
06184B |
11/10/2021 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********5242 |
073776 |
11/10/2021 |
| MORENO, IZAIAH, |
GS-S830071 |
R |
69.00 |
4511********2337 |
770523 |
11/10/2021 |
| NOELL, ASHLEY, |
GS-S26859 |
R |
29.00 |
5403********5743 |
061208 |
11/10/2021 |
| OCHOA, JACKIE, |
GS-S29474 |
R |
29.00 |
5300********1569 |
001507 |
11/10/2021 |
| PADILLA, JON, |
GS-S987055 |
R |
29.00 |
5409********7255 |
073609 |
11/10/2021 |
| PAVELSKI, JAMES, |
GS-S29835 |
R |
29.00 |
5230********4095 |
06219Z |
11/10/2021 |
| PINCHHBACK, AVR, |
GS-S490112 |
R |
29.00 |
4815********8945 |
131928 |
11/10/2021 |
| QUINTANA, JANET, |
GS-S25650 |
R |
29.00 |
5409********8709 |
073622 |
11/10/2021 |
| REYES, RAY III, |
GS-S5671 |
R |
19.00 |
4511********9165 |
770526 |
11/10/2021 |
| RUIZ, ALEXANDRA, |
GS-S27159 |
R |
39.00 |
4647********4096 |
048709 |
11/10/2021 |
| SANDOVAL, JOSE, |
GS-S16267 |
R |
49.00 |
4298********5760 |
376100 |
11/10/2021 |
| SANDOVAL, JOSE, |
GS-S23916 |
R |
29.00 |
4403********4028 |
010005 |
11/10/2021 |
| SANTANA, JOSE, |
GS-S29595 |
R |
59.00 |
4511********4933 |
770528 |
11/10/2021 |
| SINGH, HARVINDE, |
GS-S26805 |
R |
39.00 |
3727*******1013 |
167642 |
11/10/2021 |
| SINGH, PRABHDEE, |
GS-S628835 |
R |
29.00 |
4000********7169 |
615023 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
174.00 |
| 21 |
Visa |
739.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.00 |