Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, ALFRE, |
GS-S27581 |
R |
29.00 |
4342********7548 |
025019 |
12/08/2021 |
| BASI, SURINDER, |
GS-S11123 |
R |
39.00 |
4342********2837 |
086011 |
12/08/2021 |
| BASSI, JASMINE, |
GS-S17658 |
R |
49.00 |
4815********7623 |
143078 |
12/08/2021 |
| BUZBEE, CASEY, |
GS-S24716 |
R |
39.00 |
4000********8205 |
346232 |
12/08/2021 |
| CARRILLO, JUAN, |
GS-S29978 |
R |
29.00 |
5403********8000 |
063713 |
12/08/2021 |
| CASTREJON, EDDI, |
GS-S11250 |
R |
29.00 |
5175********8759 |
123870 |
12/08/2021 |
| CEBALLOS, EVELY, |
GS-S28317 |
R |
29.00 |
4511********3723 |
010613 |
12/08/2021 |
| CORONA, YESSENI, |
GS-S23839 |
R |
39.00 |
4815********2697 |
153877 |
12/08/2021 |
| CURIEL, YVETTE, |
GS-S979776 |
R |
39.00 |
4342********9102 |
099428 |
12/08/2021 |
| DELAISLA, JUVEN, |
GS-S17346 |
R |
39.00 |
4342********7564 |
014974 |
12/08/2021 |
| DIAZ, ELVITA, |
GS-S26646 |
R |
49.00 |
4815********5338 |
173078 |
12/08/2021 |
| GONZALEZ, WALDE, |
GS-S891869 |
R |
39.00 |
4342********2343 |
090610 |
12/08/2021 |
| GONZALEZ, YASMI, |
GS-S599674 |
R |
39.00 |
4298********9312 |
083080 |
12/08/2021 |
| GUTIERREZ, EMMA, |
GS-S26130 |
R |
29.00 |
4815********4924 |
183675 |
12/08/2021 |
| HEFFRON, SHERI, |
GS-S12841 |
R |
35.00 |
4347********1767 |
083707 |
12/08/2021 |
| HERNANDEZ, CECI, |
GS-S22375 |
R |
29.00 |
4232********5565 |
008787 |
12/08/2021 |
| HERRERA, DEISE, |
GS-S26913 |
R |
39.00 |
4342********0038 |
093539 |
12/08/2021 |
| JOHNSON, KELSEY, |
GS-S2787 |
R |
19.00 |
4147********3283 |
01566D |
12/08/2021 |
| LEYVA, JAZMIN, |
GS-S10995 |
R |
29.00 |
4815********9144 |
103574 |
12/08/2021 |
| MADRIGAL, YVETT, |
GS-S5143 |
R |
49.00 |
4494********4959 |
948318 |
12/08/2021 |
| MAYO, DARNELL, |
GS-S28760 |
R |
29.00 |
4736********3328 |
003707 |
12/08/2021 |
| MONDRAGON, HOME, |
GS-S27653 |
R |
29.00 |
4833********7918 |
013707 |
12/08/2021 |
| ORTIZ, LINDA, |
GS-S357451 |
R |
39.00 |
4815********5061 |
173471 |
12/08/2021 |
| PETERS, ALEXAND, |
GS-S318291 |
R |
39.00 |
4867********4322 |
023707 |
12/08/2021 |
| PHATDONANG, ALE, |
GS-S27120 |
R |
29.00 |
4815********1585 |
173477 |
12/08/2021 |
| PLAZA, JOSHUA, |
GS-S27616 |
R |
39.00 |
4000********9405 |
346268 |
12/08/2021 |
| ROCHIN, MARIO, |
GS-S23188 |
R |
29.00 |
4815********1475 |
183979 |
12/08/2021 |
| RODRIGUEZ, VINC, |
GS-S3114 |
R |
39.00 |
4833********8047 |
033707 |
12/08/2021 |
| RUBIO, ALYSSA, |
GS-S26175 |
R |
29.00 |
5205********5390 |
310005 |
12/08/2021 |
| SAENGDARA, KHAM, |
GS-S8519 |
R |
49.00 |
4815********6681 |
163874 |
12/08/2021 |
| SALDANA, NATHAN, |
GS-S24660 |
R |
29.00 |
4833********6264 |
043707 |
12/08/2021 |
| SANCHEZ JR, SER, |
GS-S620738 |
R |
39.00 |
4815********7508 |
163378 |
12/08/2021 |
| SCHULTZ, DAVID, |
GS-S17593 |
R |
29.00 |
4232********6663 |
067638 |
12/08/2021 |
| SINGH, RANDHIR, |
GS-S22619 |
R |
29.00 |
4815********5838 |
193578 |
12/08/2021 |
| SOLOMONIAN, RIC, |
GS-S556678 |
R |
29.00 |
4815********1123 |
123775 |
12/08/2021 |
| SOUKSAMLANE, TA, |
GS-S157299 |
R |
29.00 |
5409********3683 |
008702 |
12/08/2021 |
| SZKODZINSKI, SO, |
GS-S25635 |
R |
39.00 |
5572********8298 |
920102 |
12/08/2021 |
| VILLA, ELEAZAR, |
GS-S22843 |
R |
39.00 |
4833********9116 |
073707 |
12/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 33 |
Visa |
1173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.00 |