Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, DESTINEE, |
GS-S513367 |
R |
39.00 |
4815********1865 |
170161 |
12/02/2021 |
| ALVAREZ, ROGELI, |
GS-S3092 |
R |
39.00 |
5466********8518 |
09647Z |
12/02/2021 |
| AREVALO, ANASTA, |
GS-S29748 |
R |
39.00 |
4833********6218 |
050608 |
12/02/2021 |
| BARBOSA, MARIA, |
GS-S266937 |
R |
49.00 |
4815********3185 |
180663 |
12/02/2021 |
| BARRETT, AUSTIN, |
GS-S3063 |
R |
19.00 |
4400********7819 |
00451C |
12/02/2021 |
| CALDERON, MONIC, |
GS-S430038 |
R |
49.00 |
4815********5113 |
180064 |
12/02/2021 |
| CASTANEDA, DIEG, |
GS-S402685 |
R |
29.00 |
4815********0763 |
130763 |
12/02/2021 |
| CEBALLOS, MICHA, |
GS-S24631 |
R |
39.00 |
4833********8307 |
060608 |
12/02/2021 |
| CORONA, ALFREDO, |
GS-S21899 |
R |
29.00 |
4342********9047 |
057046 |
12/02/2021 |
| ESCOBAR, JUAN C, |
GS-S620445 |
R |
29.00 |
4494********1371 |
905656 |
12/02/2021 |
| ESQUIVEL, MARIO, |
GS-S13071 |
R |
39.00 |
4815********8850 |
120162 |
12/02/2021 |
| FONSECA, ELUTER, |
GS-S22194 |
R |
39.00 |
5581********2960 |
074862 |
12/02/2021 |
| GREEN, MERVIN, |
GS-S28949 |
R |
29.00 |
4366********2192 |
016806 |
12/02/2021 |
| GUTIERREZ, GILB, |
GS-S18019 |
R |
29.00 |
5295********8140 |
002448 |
12/02/2021 |
| HOLLINGSHEAD, S, |
GS-S29179 |
R |
69.00 |
5178********3386 |
09779B |
12/02/2021 |
| LOZANO, CRISTIA, |
GS-S594942 |
R |
29.00 |
4347********0130 |
090608 |
12/02/2021 |
| MAO, SAVETH, |
GS-S14633 |
R |
29.00 |
4347********9519 |
000708 |
12/02/2021 |
| MEJIA, RAMON, |
GS-S890864 |
R |
69.00 |
4815********6298 |
170561 |
12/02/2021 |
| MORALES, ERIC, |
GS-S20778 |
R |
39.00 |
4815********9991 |
150266 |
12/02/2021 |
| ROBINSON, BRYAN, |
GS-S28036 |
R |
29.00 |
4514********4887 |
050700 |
12/02/2021 |
| RODRIGUEZ, ELEN, |
GS-S3669 |
R |
29.00 |
4347********3053 |
010708 |
12/02/2021 |
| RODRIGUEZ, NORM, |
GS-S468719 |
R |
69.00 |
4815********3354 |
100569 |
12/02/2021 |
| ROSALES, MIGUEL, |
GS-S29405 |
R |
59.00 |
4815********3896 |
100762 |
12/02/2021 |
| SANCHEZ, DANIEL, |
GS-S3589 |
R |
39.00 |
4815********0032 |
190377 |
12/02/2021 |
| SOLIS, LAURA, |
GS-S26311 |
R |
29.00 |
5205********6062 |
178301 |
12/02/2021 |
| SOTO, JANESSA, |
GS-S27248 |
R |
29.00 |
4511********1491 |
075665 |
12/02/2021 |
| THAO, MAI, |
GS-S28597 |
R |
39.00 |
4342********8964 |
049750 |
12/02/2021 |
| VELASCO, JEESE, |
GS-S543651 |
R |
29.00 |
4511********9609 |
075664 |
12/02/2021 |
| YANG, NENG, |
GS-S29770 |
R |
29.00 |
4494********2397 |
524024 |
12/02/2021 |
| YANG, YOUA, |
GS-S11804 |
R |
39.00 |
4342********6122 |
016161 |
12/02/2021 |
| ZESATI, PAULETT, |
GS-S24955 |
R |
19.00 |
4815********4245 |
170277 |
12/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 26 |
Visa |
964.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.00 |