Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, LEST, |
GS-S23569 |
R |
39.00 |
4342********1546 |
060922 |
01/12/2022 |
| CAMARENA, BRIDG, |
GS-S27654 |
R |
39.00 |
4422********2829 |
027753 |
01/12/2022 |
| CASTILLO, TONY, |
GS-S1257 |
R |
59.00 |
4833********9864 |
024607 |
01/12/2022 |
| CERVANTES, ROBE, |
GS-S102322 |
R |
39.00 |
4298********0968 |
406050 |
01/12/2022 |
| CONTRERAS, MICH, |
GS-S8275 |
R |
49.00 |
4342********7320 |
075760 |
01/12/2022 |
| GARCIA, ERICK, |
GS-S12461 |
R |
49.00 |
5175********7625 |
104964 |
01/12/2022 |
| HEFFRON, SHERI, |
GS-S12841 |
R |
35.00 |
4347********1767 |
044607 |
01/12/2022 |
| HUDIBURGH, CLAY, |
GS-S27918 |
R |
29.00 |
4833********1216 |
054607 |
01/12/2022 |
| HUERTA, KRISTEN, |
GS-S344266 |
R |
29.00 |
4815********3349 |
104965 |
01/12/2022 |
| JOHNSON, KELSEY, |
GS-S2787 |
R |
19.00 |
4147********3283 |
09662D |
01/12/2022 |
| KAZARIAN, PETER, |
GS-S273721 |
R |
39.00 |
4833********2930 |
054607 |
01/12/2022 |
| KREDO, DANNON, |
GS-S29935 |
R |
29.00 |
5403********0428 |
064655 |
01/12/2022 |
| LANDIN, ALEX, |
GS-S17335 |
R |
39.00 |
4931********3348 |
406055 |
01/12/2022 |
| LEE, DAO, |
GS-S12183 |
R |
19.00 |
4298********0647 |
406053 |
01/12/2022 |
| LY, A, |
GS-S2578 |
R |
49.00 |
4298********1750 |
406056 |
01/12/2022 |
| MARTINEZ, DANIE, |
GS-S29499 |
R |
29.00 |
4815********7409 |
194764 |
01/12/2022 |
| MENDOZA, WILLIA, |
GS-S29859 |
R |
39.00 |
4347********1665 |
074607 |
01/12/2022 |
| MONTERO, JONATH, |
GS-S839292 |
R |
29.00 |
4602********0687 |
665706 |
01/12/2022 |
| MONTES, BRYAN, |
GS-S24393 |
R |
39.00 |
5175********0546 |
134766 |
01/12/2022 |
| OLIVARES, NICK, |
GS-S8194 |
R |
29.00 |
4102********5691 |
027156 |
01/12/2022 |
| ORTEZ, FRANK, |
GS-S489463 |
R |
39.00 |
5178********7201 |
09732B |
01/12/2022 |
| PARRA, JUAN, |
GS-S179767 |
R |
29.00 |
5403********3896 |
30002Z |
01/12/2022 |
| PEREZ, D J, |
GS-S18212 |
R |
19.00 |
4298********1588 |
406057 |
01/12/2022 |
| QUINTANA, JANET, |
GS-S25650 |
R |
29.00 |
5409********8709 |
073528 |
01/12/2022 |
| RENDEROS, REYNA, |
GS-S18577 |
R |
19.00 |
5424********0281 |
27652Y |
01/12/2022 |
| ROBLES, KIMBERL, |
GS-S160920 |
R |
39.00 |
4342********0961 |
003977 |
01/12/2022 |
| RUBIO, ALYSSA, |
GS-S26175 |
R |
29.00 |
5205********5390 |
184044 |
01/12/2022 |
| SALAS, ADAN, |
GS-S22317 |
R |
49.00 |
4342********8558 |
052402 |
01/12/2022 |
| SANTANA, JOSE, |
GS-S29595 |
R |
59.00 |
4511********4933 |
114435 |
01/12/2022 |
| SINGH, SHAMSHER, |
GS-S19563 |
R |
29.00 |
4185********9777 |
09777G |
01/12/2022 |
| SOTO TORRES, MI, |
GS-S289581 |
R |
29.00 |
4833********9524 |
004707 |
01/12/2022 |
| STONE, DEREK, |
GS-S4517 |
R |
29.00 |
4342********3499 |
002895 |
01/12/2022 |
| THAO, JOHNNY, |
GS-S462064 |
R |
29.00 |
4511********2101 |
114436 |
01/12/2022 |
| THOEUN, KHEMRAK, |
GS-S909864 |
R |
39.00 |
4427********8455 |
004707 |
01/12/2022 |
| VALEMZUELA, JES, |
GS-S200609 |
R |
49.00 |
4298********8806 |
406060 |
01/12/2022 |
| VELA, CHARLENE, |
GS-S24856 |
R |
39.00 |
4511********0805 |
114437 |
01/12/2022 |
| XIONG, JOSEPHIN, |
GS-S268032 |
R |
59.00 |
4815********3815 |
124077 |
01/12/2022 |
| YANG, CHEE, |
GS-S27894 |
R |
39.00 |
4494********6376 |
375132 |
01/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
262.00 |
| 30 |
Visa |
1116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.00 |