Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHON, |
GS-S29736 |
R |
29.00 |
4342********7549 |
039376 |
02/23/2022 |
| ALDACO, JULIANA, |
GS-S28977 |
R |
29.00 |
4606********8918 |
296430 |
02/23/2022 |
| ALEJO, DESTINEE, |
GS-S513367 |
R |
39.00 |
4815********2868 |
145874 |
02/23/2022 |
| ALONSO, MICHAEL, |
GS-S27973 |
R |
29.00 |
4494********5877 |
357740 |
02/23/2022 |
| ANZALDUA, JOSEP, |
GS-S26607 |
R |
29.00 |
5178********7889 |
01649B |
02/23/2022 |
| ARAIZA, MARTIN, |
GS-S906766 |
R |
39.00 |
4494********3545 |
555369 |
02/23/2022 |
| ARGUELLES, ANTO, |
GS-S20231 |
R |
39.00 |
4422********1996 |
017713 |
02/23/2022 |
| ARREAZOLA, LORE, |
GS-S182463 |
R |
69.00 |
4116********7014 |
045721 |
02/23/2022 |
| BREWER, NORSHEL, |
GS-S28237 |
R |
39.00 |
4815********7594 |
185178 |
02/23/2022 |
| BROWN, JERRAL, |
GS-S24546 |
R |
29.00 |
5491********9027 |
01708B |
02/23/2022 |
| CHAVEZ, ISMAEL, |
GS-S15618 |
R |
39.00 |
4342********9063 |
044587 |
02/23/2022 |
| DEGUZMAN, DINA, |
GS-S12715 |
R |
49.00 |
4342********4498 |
076139 |
02/23/2022 |
| DOUANGPHAYVANH,, |
GS-S29599 |
R |
39.00 |
4494********7529 |
555423 |
02/23/2022 |
| FIELDER, BART, |
GS-S29052 |
R |
29.00 |
4003********2897 |
01763B |
02/23/2022 |
| GARCIA, VICTOR, |
GS-S28738 |
R |
39.00 |
4511********6294 |
187004 |
02/23/2022 |
| GRAY, AUSTIN, |
GS-S28958 |
R |
39.00 |
4815********7962 |
105179 |
02/23/2022 |
| HERNANDEZ, VALE, |
GS-S28325 |
R |
29.00 |
4815********5067 |
105377 |
02/23/2022 |
| HIATT, SANDI, |
GS-S3027 |
R |
59.00 |
4347********8363 |
085707 |
02/23/2022 |
| KAYARATH, SUE, |
GS-S9886 |
R |
39.00 |
5178********3274 |
049334 |
02/23/2022 |
| KHOUN, BUN, |
GS-S29473 |
R |
29.00 |
4815********5858 |
105075 |
02/23/2022 |
| KHOUN, THOEUN, |
GS-S29472 |
R |
29.00 |
4815********5858 |
105373 |
02/23/2022 |
| LEE, DAO, |
GS-S17807 |
R |
39.00 |
4833********7796 |
085707 |
02/23/2022 |
| LOPEZ, PEDRO, |
GS-S650 |
R |
29.00 |
4298********7301 |
296432 |
02/23/2022 |
| MANZANALES, NAN, |
GS-S214675 |
R |
29.00 |
5409********4925 |
079278 |
02/23/2022 |
| MARTINEZ, URIEL, |
GS-S30055 |
R |
59.00 |
5403********9695 |
97702Z |
02/23/2022 |
| MENDOZA, HECTOR, |
GS-S908856 |
R |
29.00 |
4815********7188 |
165073 |
02/23/2022 |
| MEZA, ALBERT, |
GS-S16246 |
R |
39.00 |
4233********9685 |
023720 |
02/23/2022 |
| MITCHELL, RICHI, |
GS-S11071 |
R |
39.00 |
5178********8979 |
01897B |
02/23/2022 |
| MONTES, BRYAN, |
GS-S24393 |
R |
39.00 |
5175********0546 |
155778 |
02/23/2022 |
| PINEDA, LOURDES, |
GS-S28987 |
R |
29.00 |
4347********7423 |
005707 |
02/23/2022 |
| RAMOS, CHRISTIA, |
GS-S698 |
R |
29.00 |
4347********6539 |
025707 |
02/23/2022 |
| RODRIGUEZ, EDUA, |
GS-S14969 |
R |
49.00 |
4342********9802 |
019292 |
02/23/2022 |
| RODRIGUEZ, FERM, |
GS-S374476 |
R |
29.00 |
4815********5516 |
155673 |
02/23/2022 |
| RODRIGUEZ, JOEZ, |
GS-S23718 |
R |
29.00 |
4427********7516 |
035707 |
02/23/2022 |
| SINGH, GURSAHIB, |
GS-S24043 |
R |
39.00 |
4815********4666 |
165370 |
02/23/2022 |
| TORRES, ERIBERT, |
GS-S29916 |
R |
29.00 |
4815********0143 |
195879 |
02/23/2022 |
| TORRES, JESSICA, |
GS-S4724 |
R |
29.00 |
4815********8411 |
185273 |
02/23/2022 |
| TREVINO, NIDYA, |
GS-S27312 |
R |
69.00 |
4342********6623 |
078777 |
02/23/2022 |
| VANG, TSIM, |
GS-S21818 |
R |
29.00 |
4815********3663 |
175077 |
02/23/2022 |
| VASQUEZ, EDWARD, |
GS-S376095 |
R |
39.00 |
4815********1858 |
165574 |
02/23/2022 |
| WEBB, JAQUESHA, |
GS-S29807 |
R |
29.00 |
4373********2723 |
397580 |
02/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.00 |
| 34 |
Visa |
1256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1519.00 |