Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DIEGO, |
GS-S994522 |
R |
39.00 |
4342********9986 |
066915 |
02/09/2022 |
| ALVAREZ, ELISA, |
GS-S9953 |
R |
49.00 |
4342********9697 |
098095 |
02/09/2022 |
| AVILA, VICTOR, |
GS-S29184 |
R |
39.00 |
4000********9971 |
153746 |
02/09/2022 |
| AVITIA, NATALIE, |
GS-S5310 |
R |
39.00 |
4298********0321 |
957991 |
02/09/2022 |
| CALLAHAM, KERRI, |
GS-S4475 |
R |
39.00 |
5409********3061 |
096453 |
02/09/2022 |
| CASTELLANOS, YA, |
GS-S29751 |
R |
29.00 |
4342********7099 |
043172 |
02/09/2022 |
| CAYETANO, CLAUD, |
GS-S28418 |
R |
49.00 |
5178********7475 |
096459 |
02/09/2022 |
| CEBALLOS, EVELY, |
GS-S28317 |
R |
29.00 |
4511********3723 |
078695 |
02/09/2022 |
| CORTEZ, JOEY, |
GS-S20126 |
R |
39.00 |
4815********3352 |
130221 |
02/09/2022 |
| DEJAUAREZ, MICH, |
GS-S19954 |
R |
39.00 |
4815********0036 |
190327 |
02/09/2022 |
| DIAZ, ELVITA, |
GS-S26646 |
R |
49.00 |
4815********5338 |
110925 |
02/09/2022 |
| FABIAN, MARK, |
GS-S13039 |
R |
29.00 |
5524********8933 |
06685Z |
02/09/2022 |
| HANG, PETER, |
GS-S17460 |
R |
29.00 |
4511********0588 |
078697 |
02/09/2022 |
| HO, ANLUNG, |
GS-S24219 |
R |
49.00 |
4815********4249 |
130623 |
02/09/2022 |
| IHARA, MIKE, |
GS-S27488 |
R |
29.00 |
5392********2984 |
70902W |
02/09/2022 |
| JONES, PAUL, |
GS-S100541 |
R |
49.00 |
4342********1473 |
061381 |
02/09/2022 |
| KLISTOFF, DANIE, |
GS-S17605 |
R |
29.00 |
4511********5905 |
099749 |
02/09/2022 |
| KOENIG, JOHN, |
GS-S25020 |
R |
29.00 |
5491********0354 |
06789B |
02/09/2022 |
| LEE, PASENGYENG, |
GS-S27503 |
R |
29.00 |
4494********5853 |
194823 |
02/09/2022 |
| LOR, KIA, |
GS-S28744 |
R |
29.00 |
4511********5692 |
078698 |
02/09/2022 |
| LOYA, DESIREE, |
GS-S17127 |
R |
39.00 |
4511********6047 |
078699 |
02/09/2022 |
| MARTINEZ, ALEXA, |
GS-S559475 |
R |
29.00 |
4511********2091 |
078700 |
02/09/2022 |
| MENDEZ, ENRIQUE, |
GS-S29197 |
R |
29.00 |
4815********6327 |
130721 |
02/09/2022 |
| MENDOZA, YOANA, |
GS-S7234 |
R |
29.00 |
5403********2022 |
070228 |
02/09/2022 |
| MONDRAGON, ERIC, |
GS-S152927 |
R |
39.00 |
4427********0899 |
080208 |
02/09/2022 |
| ORTIZ, SAMANTHA, |
GS-S108 |
R |
29.00 |
4809********1737 |
054163 |
02/09/2022 |
| PAREDES, SAMUEL, |
GS-S718969 |
R |
29.00 |
4347********0152 |
000208 |
02/09/2022 |
| PHANTHACHACK, V, |
GS-S69227 |
R |
39.00 |
4342********2931 |
029675 |
02/09/2022 |
| REGALADO, JUAN, |
GS-S7906 |
R |
29.00 |
4151********4367 |
001164 |
02/09/2022 |
| ROEUTH, VALERIE, |
GS-S923182 |
R |
29.00 |
4815********1156 |
150026 |
02/09/2022 |
| ROMERO, GABRIEL, |
GS-S24196 |
R |
29.00 |
4347********4384 |
020208 |
02/09/2022 |
| SEGURA, CLARA, |
GS-S24679 |
R |
39.00 |
5403********2637 |
070233 |
02/09/2022 |
| SHIMIZU, DEAN, |
GS-S25385 |
R |
29.00 |
5403********5743 |
070233 |
02/09/2022 |
| SOLIS, ALEJANDR, |
GS-S24329 |
R |
39.00 |
5178********5493 |
07033B |
02/09/2022 |
| STANLAKE, RAYLY, |
GS-S442429 |
R |
29.00 |
4511********8572 |
078703 |
02/09/2022 |
| TORRES, JOSE, |
GS-S29636 |
R |
49.00 |
4342********0563 |
092395 |
02/09/2022 |
| TURNAGE, FATIHA, |
GS-S899398 |
R |
39.00 |
4259********3573 |
007661 |
02/09/2022 |
| VASQUEZ, ANA, |
GS-S19867 |
R |
39.00 |
4815********1073 |
130624 |
02/09/2022 |
| VASQUEZ, ROCIO, |
GS-S29457 |
R |
29.00 |
5409********1717 |
096859 |
02/09/2022 |
| VENTURA, LOURDE, |
GS-S10650 |
R |
29.00 |
4342********3005 |
022202 |
02/09/2022 |
| WINGFIELD, ERRA, |
GS-S25749 |
R |
39.00 |
4494********3050 |
916687 |
02/09/2022 |
| WITRAGO, MIGUEL, |
GS-S29717 |
R |
69.00 |
4160********1764 |
012596 |
02/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
340.00 |
| 32 |
Visa |
1178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.00 |