Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNABE, FRANCI, |
GS-S29391 |
R |
29.00 |
4833********1730 |
075207 |
12/22/2021 |
| BROWN, REGGINAL, |
GS-S29489 |
R |
39.00 |
4342********2519 |
049943 |
12/22/2021 |
| CHA, VINCE, |
GS-S487805 |
R |
29.00 |
4511********8188 |
216692 |
12/22/2021 |
| DIAZ, VANESSA, |
GS-S28629 |
R |
29.00 |
4427********3888 |
095207 |
12/22/2021 |
| FRANKLIN, SADE, |
GS-S29001 |
R |
29.00 |
4426********3868 |
022941 |
12/22/2021 |
| GONZALEZ, ROSA, |
GS-S20052 |
R |
49.00 |
4037********9702 |
602225 |
12/22/2021 |
| GRANT, ADRIAN, |
GS-S18981 |
R |
29.00 |
4511********3018 |
216694 |
12/22/2021 |
| GUTIERREZ, ELIZ, |
GS-S28210 |
R |
29.00 |
4342********8714 |
057159 |
12/22/2021 |
| HERNANDEZ, VALE, |
GS-S28325 |
R |
29.00 |
4815********5067 |
115128 |
12/22/2021 |
| JAURIQUE, BRADL, |
GS-S24121 |
R |
29.00 |
4403********8745 |
583408 |
12/22/2021 |
| KAUR, MANDEEP, |
GS-S15738 |
R |
29.00 |
4342********0654 |
028494 |
12/22/2021 |
| KAUR, RAJ, |
GS-S6577 |
R |
49.00 |
4100********3804 |
45855B |
12/22/2021 |
| LEMUS, JESUS, |
GS-S766961 |
R |
49.00 |
5175********5308 |
175328 |
12/22/2021 |
| LEMUS, JOSE, |
GS-S23361 |
R |
35.00 |
4833********9092 |
015207 |
12/22/2021 |
| LOPEZ, PEDRO, |
GS-S650 |
R |
29.00 |
4298********7301 |
518274 |
12/22/2021 |
| MANZANALES, NAN, |
GS-S214675 |
R |
29.00 |
5409********4925 |
050424 |
12/22/2021 |
| MANZO, MARICELA, |
GS-S26909 |
R |
39.00 |
4342********5536 |
060830 |
12/22/2021 |
| MEDINA, GUADALU, |
GS-S22206 |
R |
39.00 |
4511********8285 |
216695 |
12/22/2021 |
| MENDOZA, VANESS, |
GS-S20257 |
R |
39.00 |
4511********5533 |
216696 |
12/22/2021 |
| OCHOA, JACKIE, |
GS-S29474 |
R |
29.00 |
5300********1569 |
001543 |
12/22/2021 |
| OCHOA, JORGE JR, |
GS-S28971 |
R |
39.00 |
5175********4732 |
145929 |
12/22/2021 |
| OLIVARES, MARYJ, |
GS-S515448 |
R |
29.00 |
4298********6771 |
518276 |
12/22/2021 |
| PACHECO, HILARI, |
GS-S28515 |
R |
69.00 |
4342********7388 |
069555 |
12/22/2021 |
| PEDROZA, ELIZAB, |
GS-S29393 |
R |
39.00 |
4342********8266 |
039936 |
12/22/2021 |
| QUINTERO, MICHA, |
GS-S29884 |
R |
29.00 |
5409********0954 |
052145 |
12/22/2021 |
| RAMIREZ, JAMES, |
GS-S27998 |
R |
39.00 |
4323********5226 |
518277 |
12/22/2021 |
| REEVES, JASON, |
GS-S25774 |
R |
29.00 |
4815********0926 |
145826 |
12/22/2021 |
| REYNA, RUSSEL, |
GS-S1901 |
R |
39.00 |
4833********2053 |
055207 |
12/22/2021 |
| RICHARDSON, MAV, |
GS-S28487 |
R |
29.00 |
4403********4954 |
838269 |
12/22/2021 |
| RICHEY, REBECCA, |
GS-S411732 |
R |
59.00 |
4342********8679 |
015882 |
12/22/2021 |
| RIVERA, RONALDO, |
GS-S235297 |
R |
29.00 |
4060********2930 |
055207 |
12/22/2021 |
| RODRIGUEZ, SAMU, |
GS-S29465 |
R |
39.00 |
4347********0688 |
065207 |
12/22/2021 |
| RUIZ MENDEZ, ED, |
GS-S17284 |
R |
59.00 |
4511********8975 |
216698 |
12/22/2021 |
| SIDHU, AJAYPAL, |
GS-S5486 |
R |
29.00 |
4246********0088 |
06809G |
12/22/2021 |
| SINGH, INDERJIT, |
GS-S13083 |
R |
49.00 |
4815********9037 |
145624 |
12/22/2021 |
| SINGH, NAVJOT, |
GS-S28353 |
R |
29.00 |
4342********1288 |
059292 |
12/22/2021 |
| SIXAYAKETH, STE, |
GS-S2012 |
R |
29.00 |
4815********8359 |
185427 |
12/22/2021 |
| SOTO, RAFAEL, |
GS-S29513 |
R |
29.00 |
4833********9185 |
075207 |
12/22/2021 |
| TREAS, MICHAEL, |
GS-S14255 |
R |
59.00 |
5189********6807 |
25118Z |
12/22/2021 |
| VALDEZ, CRYSTAL, |
GS-S26414 |
R |
39.00 |
4342********5975 |
078690 |
12/22/2021 |
| VARGAS, JACQUEL, |
GS-S26986 |
R |
29.00 |
4735********4299 |
022665 |
12/22/2021 |
| VASQUEZ, ELEXIE, |
GS-S722119 |
R |
39.00 |
4511********2414 |
216700 |
12/22/2021 |
| VENTURA, CRISTI, |
GS-S29814 |
R |
29.00 |
4511********4862 |
216701 |
12/22/2021 |
| VIRK, NAVROOP, |
GS-S21511 |
R |
69.00 |
4342********9687 |
013880 |
12/22/2021 |
| VUE, AARON, |
GS-S26010 |
R |
29.00 |
4511********8612 |
216702 |
12/22/2021 |
| VUE, MAI CHOU, |
GS-S19227 |
R |
25.00 |
4342********7402 |
020558 |
12/22/2021 |
| WALSH, TAMMY, |
GS-S19510 |
R |
29.00 |
4815********6120 |
165821 |
12/22/2021 |
| ZAMARA, BRENDA, |
GS-S19145 |
R |
39.00 |
5189********1685 |
25729Z |
12/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 41 |
Visa |
1491.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.00 |