Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MICHAEL, |
GS-S27973 |
R |
29.00 |
4494********5877 |
684151 |
11/24/2021 |
| APODACA, JENNIF, |
GS-S136923 |
R |
29.00 |
4494********9013 |
684197 |
11/24/2021 |
| ARREZ, ROGELIO, |
GS-S14864 |
R |
29.00 |
4419********0269 |
494740 |
11/24/2021 |
| BINDRA, AMRITPA, |
GS-S27867 |
R |
29.00 |
4815********2427 |
193475 |
11/24/2021 |
| CALVILLO, YESEN, |
GS-S803586 |
R |
29.00 |
4342********8117 |
042780 |
11/24/2021 |
| CARRILLO, DAVID, |
GS-S247442 |
R |
29.00 |
4342********2006 |
076776 |
11/24/2021 |
| CASTRO, YVETTE, |
GS-S858658 |
R |
29.00 |
4342********5804 |
093774 |
11/24/2021 |
| CHANSOMBAT, SAR, |
GS-S713518 |
R |
39.00 |
4511********8587 |
894447 |
11/24/2021 |
| CHAVEZ, GUILMAR, |
GS-S27189 |
R |
29.00 |
4511********3501 |
894446 |
11/24/2021 |
| DASIGAN, GLORIA, |
GS-S23086 |
R |
39.00 |
4833********5989 |
003707 |
11/24/2021 |
| DIAZ, PRISCILLA, |
GS-S112056 |
R |
39.00 |
4000********4256 |
636369 |
11/24/2021 |
| EASTER, LAWANA, |
GS-S27678 |
R |
49.00 |
4815********5187 |
163077 |
11/24/2021 |
| FONSECA, TEDDY, |
GS-S1399 |
R |
59.00 |
5581********2960 |
092580 |
11/24/2021 |
| GARCIA, ALONSO, |
GS-S29386 |
R |
29.00 |
4511********7324 |
894449 |
11/24/2021 |
| GARCIA, VANESSA, |
GS-S19990 |
R |
29.00 |
4511********2805 |
894450 |
11/24/2021 |
| GOMEZ, RYAN, |
GS-S8772 |
R |
39.00 |
4447********2041 |
024012 |
11/24/2021 |
| GONZALES, LENNI, |
GS-S14931 |
R |
19.00 |
4342********0903 |
012543 |
11/24/2021 |
| GONZALEZ, MONIC, |
GS-S541710 |
R |
39.00 |
4115********8340 |
048327 |
11/24/2021 |
| GUTIERREZ, ANTO, |
GS-S11002 |
R |
29.00 |
4403********5985 |
616693 |
11/24/2021 |
| HER, TEE, |
GS-S17739 |
R |
29.00 |
5403********0930 |
063723 |
11/24/2021 |
| HOUSE, YASHICA, |
GS-S530856 |
R |
59.00 |
4104********3251 |
842409 |
11/24/2021 |
| HUERTA, JOSE, |
GS-S795566 |
R |
69.00 |
4403********9993 |
103098 |
11/24/2021 |
| JIMENEZ, GENETT, |
GS-S15911 |
R |
29.00 |
5524********9722 |
07869P |
11/24/2021 |
| KOENIG, JOHN, |
GS-S25020 |
R |
29.00 |
5491********0354 |
01738B |
11/24/2021 |
| LICEA, ISAIAH, |
GS-S28152 |
R |
39.00 |
4599********6287 |
H67702 |
11/24/2021 |
| LOPEZ, JOSE LUI, |
GS-S23668 |
R |
29.00 |
4815********2393 |
133771 |
11/24/2021 |
| LOPEZ, VANESSA, |
GS-S15794 |
R |
49.00 |
4342********1657 |
065511 |
11/24/2021 |
| MABANTA, SAM, |
GS-S10492 |
R |
49.00 |
4815********5030 |
133779 |
11/24/2021 |
| MADRIGAL, TONY, |
GS-S29436 |
R |
49.00 |
4815********1746 |
133771 |
11/24/2021 |
| MARAVILLA, JOSE, |
GS-S28407 |
R |
29.00 |
4511********7060 |
894451 |
11/24/2021 |
| MARTINEZ, ALEXA, |
GS-S559475 |
R |
29.00 |
4511********2091 |
894452 |
11/24/2021 |
| MARTINEZ, ANTHO, |
GS-S462641 |
R |
29.00 |
4217********7339 |
091194 |
11/24/2021 |
| MARTINEZ, JOSEP, |
GS-S730799 |
R |
29.00 |
4815********4867 |
103771 |
11/24/2021 |
| MCLAIN, CHRISTO, |
GS-S27508 |
R |
29.00 |
4833********8708 |
063707 |
11/24/2021 |
| MORALES, KARLA, |
GS-S628705 |
R |
29.00 |
4494********5822 |
470561 |
11/24/2021 |
| MOUA, SERENA, |
GS-S27988 |
R |
39.00 |
4511********3433 |
894453 |
11/24/2021 |
| MUNOZ, DANIEL, |
GS-S24861 |
R |
29.00 |
4943********8218 |
927843 |
11/24/2021 |
| ORTIZ, YOMIRA, |
GS-S229284 |
R |
39.00 |
4833********6717 |
073707 |
11/24/2021 |
| PEREZ, BERNARDO, |
GS-S5981 |
R |
29.00 |
4342********5829 |
078609 |
11/24/2021 |
| PHAYSAMONE, JOY, |
GS-S15882 |
R |
49.00 |
4815********4607 |
133474 |
11/24/2021 |
| PINEDA, RAQUEL, |
GS-S18120 |
R |
59.00 |
4347********0697 |
083707 |
11/24/2021 |
| RAMIREZ, FATIMA, |
GS-S24584 |
R |
39.00 |
4586********9483 |
H67701 |
11/24/2021 |
| RAMIREZ, GEORGI, |
GS-S412826 |
R |
59.00 |
4347********9869 |
083707 |
11/24/2021 |
| REYES, ERICA, |
GS-S21558 |
R |
39.00 |
4342********8286 |
060055 |
11/24/2021 |
| REYES, FRANCISC, |
GS-S856392 |
R |
29.00 |
4815********7582 |
133578 |
11/24/2021 |
| REYES, JESSIE, |
GS-S14734 |
R |
29.00 |
4298********2090 |
722001 |
11/24/2021 |
| RIOS, ALAN, |
GS-S419340 |
R |
29.00 |
4511********0779 |
894454 |
11/24/2021 |
| RODRIGUEZ, ERNE, |
GS-S27479 |
R |
29.00 |
4815********4784 |
123974 |
11/24/2021 |
| RODRIGUEZ, FERM, |
GS-S374476 |
R |
29.00 |
4815********5516 |
133976 |
11/24/2021 |
| RUBIO, SABRINA, |
GS-S28931 |
R |
29.00 |
4347********4732 |
093707 |
11/24/2021 |
| SABHARWAL, ANIL, |
GS-S232603 |
R |
29.00 |
4342********9532 |
086958 |
11/24/2021 |
| SALINAS, CRYSTA, |
GS-S29348 |
R |
59.00 |
5403********7972 |
063729 |
11/24/2021 |
| SINGH, JASWANT, |
GS-S22241 |
R |
29.00 |
4400********3693 |
08186A |
11/24/2021 |
| SINGH, KULBIR, |
GS-S25198 |
R |
49.00 |
5424********6063 |
71603B |
11/24/2021 |
| TATUM, ATLENA, |
GS-S29034 |
R |
69.00 |
4833********5859 |
003707 |
11/24/2021 |
| VANG, TSIM, |
GS-S21818 |
R |
29.00 |
4815********3663 |
123973 |
11/24/2021 |
| VENTURA, ELPIDI, |
GS-S958393 |
R |
39.00 |
4298********9889 |
722004 |
11/24/2021 |
| VERA, MARIA, |
GS-S18733 |
R |
29.00 |
4342********2629 |
086079 |
11/24/2021 |
| VILLA, ALEXIS, |
GS-S19787 |
R |
39.00 |
4815********4351 |
163278 |
11/24/2021 |
| VILLAGRANA, VIC, |
GS-S19420 |
R |
39.00 |
4342********9089 |
003466 |
11/24/2021 |
| WEBB, JAQUESHA, |
GS-S29807 |
R |
29.00 |
4373********2723 |
164470 |
11/24/2021 |
| ZECCHINI, CHRIS, |
GS-S519952 |
R |
29.00 |
4342********2702 |
031070 |
11/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.00 |
| 56 |
Visa |
2014.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2268.00 |