Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, ALFRE, |
GS-S27581 |
R |
29.00 |
4342********7548 |
027505 |
01/26/2022 |
| AVALOS, JOSE, |
GS-S20005 |
R |
69.00 |
4511********0854 |
022429 |
01/26/2022 |
| BANJOKO, TEMILO, |
GS-S138453 |
R |
29.00 |
4081********3164 |
069617 |
01/26/2022 |
| BARBA, IVAN, |
GS-S14038 |
R |
29.00 |
4833********2456 |
075107 |
01/26/2022 |
| BARRAZA, RUTH, |
GS-S28233 |
R |
39.00 |
4347********4812 |
075107 |
01/26/2022 |
| BASSETTI, SAVAN, |
GS-S26532 |
R |
39.00 |
4342********7113 |
064937 |
01/26/2022 |
| BELTRAN, LUPE, |
GS-S8639 |
R |
49.00 |
4931********1160 |
639769 |
01/26/2022 |
| BINDRA, AMRITPA, |
GS-S27867 |
R |
29.00 |
4815********2427 |
125519 |
01/26/2022 |
| CABRERA, ERNEST, |
GS-S26334 |
R |
39.00 |
5205********2613 |
899077 |
01/26/2022 |
| CEDILLO, ALDO, |
GS-S27812 |
R |
29.00 |
4427********6763 |
085107 |
01/26/2022 |
| CONRRIQUEZ, ARN, |
GS-S14926 |
R |
29.00 |
4511********9256 |
022431 |
01/26/2022 |
| CORONA, ALFREDO, |
GS-S21899 |
R |
29.00 |
4342********9047 |
068642 |
01/26/2022 |
| CROSS, GARETT, |
GS-S28683 |
R |
29.00 |
4342********8009 |
066408 |
01/26/2022 |
| DOMINGUEZ VEGA,, |
GS-S326278 |
R |
29.00 |
4298********4036 |
639770 |
01/26/2022 |
| EASTER, LAWANA, |
GS-S27678 |
R |
49.00 |
4815********5187 |
195813 |
01/26/2022 |
| ELISARRARAZ, AB, |
GS-S495794 |
R |
59.00 |
4298********1194 |
639771 |
01/26/2022 |
| ESCALERA, RAUDE, |
GS-S29806 |
R |
29.00 |
4479********2089 |
000912 |
01/26/2022 |
| FERNANDEZ, JESU, |
GS-S29800 |
R |
39.00 |
4736********4575 |
005207 |
01/26/2022 |
| FOSTER, KEVIN, |
GS-S21844 |
R |
29.00 |
5175********4518 |
135111 |
01/26/2022 |
| GALICA, BETO, |
GS-S28007 |
R |
39.00 |
4253********2350 |
639772 |
01/26/2022 |
| GALVAN, ANDREA, |
GS-S28672 |
R |
29.00 |
4833********4451 |
015207 |
01/26/2022 |
| GARCIA, NAYELI, |
GS-S270067 |
R |
29.00 |
4342********9177 |
039178 |
01/26/2022 |
| GONZALEZ, YASMI, |
GS-S599674 |
R |
39.00 |
4298********9312 |
639774 |
01/26/2022 |
| JARACUARO, LAUR, |
GS-S29893 |
R |
29.00 |
4511********8443 |
022434 |
01/26/2022 |
| KAUR, RAJ, |
GS-S6577 |
R |
49.00 |
4100********3804 |
08114B |
01/26/2022 |
| KEODAORA, WILLI, |
GS-S110461 |
R |
39.00 |
4833********2331 |
025207 |
01/26/2022 |
| LANDIN, DONJIA, |
GS-S24269 |
R |
29.00 |
4511********5338 |
022435 |
01/26/2022 |
| LEMUS, SALVADOR, |
GS-S844627 |
R |
29.00 |
4133********3035 |
057800 |
01/26/2022 |
| LEUTMIXAY, VILA, |
GS-S24633 |
R |
49.00 |
4511********0043 |
022438 |
01/26/2022 |
| LEWIS, SHARAYJA, |
GS-S28244 |
R |
39.00 |
4511********1101 |
022437 |
01/26/2022 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********7102 |
639777 |
01/26/2022 |
| MARTINEZ, SANDR, |
GS-S19827 |
R |
39.00 |
4447********3726 |
026882 |
01/26/2022 |
| MENDOZA, RAUL, |
GS-S20501 |
R |
29.00 |
4833********0529 |
055207 |
01/26/2022 |
| MENDOZA, VANESS, |
GS-S20257 |
R |
39.00 |
4511********5533 |
022439 |
01/26/2022 |
| MOLINA, OSCAR, |
GS-S25419 |
R |
39.00 |
4815********0825 |
135927 |
01/26/2022 |
| MUNOZ, BERNADIN, |
GS-S903624 |
R |
29.00 |
4342********4184 |
037232 |
01/26/2022 |
| NUNEZ, DAVID, |
GS-S7376 |
R |
19.00 |
4100********7724 |
08684D |
01/26/2022 |
| ORANTES, JANETT, |
GS-S17083 |
R |
39.00 |
4342********5207 |
057123 |
01/26/2022 |
| ORTIZ, JACKELYN, |
GS-S191787 |
R |
49.00 |
4511********2440 |
022441 |
01/26/2022 |
| OUM, KIMBERLY, |
GS-S29861 |
R |
49.00 |
5178********0058 |
06182T |
01/26/2022 |
| PEDROZA, ELIZAB, |
GS-S29393 |
R |
39.00 |
4342********8266 |
021734 |
01/26/2022 |
| PINO, HECTOR, |
GS-S19047 |
R |
59.00 |
4833********1906 |
065207 |
01/26/2022 |
| RICHEY, REBECCA, |
GS-S411732 |
R |
59.00 |
4342********8679 |
003335 |
01/26/2022 |
| RODRIGUEZ, ADRI, |
GS-S847219 |
R |
29.00 |
4347********1988 |
085207 |
01/26/2022 |
| ROSALES, LISA, |
GS-S15919 |
R |
19.00 |
4833********7250 |
075207 |
01/26/2022 |
| SALAZAR, JORGE, |
GS-S993718 |
R |
29.00 |
4347********8985 |
085207 |
01/26/2022 |
| SALDONA, JUAN, |
GS-S25071 |
R |
29.00 |
4511********1994 |
022444 |
01/26/2022 |
| SANDOVAL, JENNI, |
GS-S29263 |
R |
19.00 |
5403********5262 |
39367Z |
01/26/2022 |
| SEDANO, MAGDALE, |
GS-S157430 |
R |
49.00 |
5554********5625 |
065208 |
01/26/2022 |
| SIORDIA, MARYSO, |
GS-S27514 |
R |
29.00 |
5403********8407 |
39534Z |
01/26/2022 |
| SMALL, ALISHA, |
GS-S623976 |
R |
29.00 |
4000********6852 |
602096 |
01/26/2022 |
| SOLOMONIAN, RIC, |
GS-S556678 |
R |
29.00 |
4815********1123 |
185626 |
01/26/2022 |
| SROW, RUPINDER, |
GS-S23165 |
R |
39.00 |
4342********1718 |
084449 |
01/26/2022 |
| STOGNER, JESSE, |
GS-S28989 |
R |
29.00 |
4511********2936 |
022445 |
01/26/2022 |
| TAYLOR, MICHAEL, |
GS-S29011 |
R |
39.00 |
4000********3976 |
165346 |
01/26/2022 |
| TORRES, CIRENIA, |
GS-S21177 |
R |
29.00 |
4189********9245 |
371458 |
01/26/2022 |
| TORRES, JAHAIRA, |
GS-S715088 |
R |
39.00 |
5178********9612 |
06292B |
01/26/2022 |
| TRAN, ANA, |
GS-S29947 |
R |
29.00 |
4342********1547 |
097182 |
01/26/2022 |
| VANG, BEA, |
GS-S29768 |
R |
29.00 |
4815********0877 |
115326 |
01/26/2022 |
| VANG, CEDERILA, |
GS-S29143 |
R |
59.00 |
4833********9360 |
005207 |
01/26/2022 |
| VARELA, JOHANNA, |
GS-S9946 |
R |
29.00 |
4298********6923 |
639781 |
01/26/2022 |
| VAZQUEZ, PEDRO, |
GS-S963881 |
R |
29.00 |
4342********9428 |
086239 |
01/26/2022 |
| VILLA, ALEXIS, |
GS-S19787 |
R |
39.00 |
4815********4351 |
115424 |
01/26/2022 |
| ZAMORA, GRACIEL, |
GS-S22462 |
R |
39.00 |
4342********7519 |
085195 |
01/26/2022 |
| ZESATI, PAULETT, |
GS-S24955 |
R |
19.00 |
4815********4245 |
175127 |
01/26/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.00 |
| 58 |
Visa |
2092.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2345.00 |