Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LEOBAR, |
GS-S27210 |
R |
29.00 |
4833********8918 |
073107 |
03/02/2022 |
| AMBRIZ, LESLY, |
GS-S28888 |
R |
29.00 |
4232********8813 |
032640 |
03/02/2022 |
| AMEZCUA, LISA, |
GS-S7354 |
R |
19.00 |
5178********3861 |
04763B |
03/02/2022 |
| AYERS, TERRELL, |
GS-S29493 |
R |
39.00 |
5403********5754 |
39692Z |
03/02/2022 |
| BANJOKO, TEMILO, |
GS-S138453 |
R |
29.00 |
4081********3164 |
096853 |
03/02/2022 |
| CHHUN, SORPHEA, |
GS-S22443 |
R |
29.00 |
4511********3385 |
318322 |
03/02/2022 |
| COLEMAN, CONNOR, |
GS-S981134 |
R |
29.00 |
4833********4570 |
093107 |
03/02/2022 |
| CORONA, YESSENI, |
GS-S23839 |
R |
39.00 |
4815********2697 |
173115 |
03/02/2022 |
| DOMINGUEZ, SALL, |
GS-S386728 |
R |
39.00 |
4447********9575 |
002838 |
03/02/2022 |
| ELISARRARAZ, AB, |
GS-S495794 |
R |
59.00 |
4298********1194 |
000367 |
03/02/2022 |
| FORD, BRIAN, |
GS-S21843 |
R |
29.00 |
4833********7703 |
003207 |
03/02/2022 |
| FOSTER, KEVIN, |
GS-S21844 |
R |
29.00 |
5175********4518 |
103819 |
03/02/2022 |
| GALVAN, JEREMIA, |
GS-S23218 |
R |
39.00 |
4599********0654 |
H67175 |
03/02/2022 |
| GARCIA, CAMERON, |
GS-S29885 |
R |
29.00 |
4266********0751 |
06046B |
03/02/2022 |
| HAMILTON, DEMI, |
GS-S23055 |
R |
39.00 |
4342********1768 |
000432 |
03/02/2022 |
| HERNANDEZ, MART, |
GS-S29383 |
R |
29.00 |
5332********2937 |
JX183D |
03/02/2022 |
| LEE, BETA, |
GS-S15369 |
R |
29.00 |
4833********1929 |
033207 |
03/02/2022 |
| MAAN, SUKHJINDE, |
GS-S542657 |
R |
29.00 |
3795*******3000 |
183888 |
03/02/2022 |
| MCGEE, JOSHUA, |
GS-S873979 |
R |
29.00 |
5178********4189 |
06133B |
03/02/2022 |
| MENDOZA, ANTONI, |
GS-S29869 |
R |
29.00 |
4342********5532 |
049736 |
03/02/2022 |
| MENDOZA, VANESS, |
GS-S20257 |
R |
39.00 |
4511********5533 |
318326 |
03/02/2022 |
| MILLER, TAYLOR, |
GS-S26597 |
R |
29.00 |
4511********0765 |
318327 |
03/02/2022 |
| MORALES, JORGE, |
GS-S25017 |
R |
59.00 |
4342********1894 |
008766 |
03/02/2022 |
| MOUA, JACKIE, |
GS-S10775 |
R |
29.00 |
4347********3193 |
043207 |
03/02/2022 |
| RICHEY, REBECCA, |
GS-S411732 |
R |
59.00 |
4342********8679 |
097250 |
03/02/2022 |
| ROSAS, VALENTIN, |
GS-S2891 |
R |
39.00 |
5474********0250 |
07223E |
03/02/2022 |
| SALAZAR-HERNAND, |
GS-S5651 |
R |
29.00 |
4511********2418 |
318331 |
03/02/2022 |
| SINGH, PARDEEP, |
GS-S25835 |
R |
59.00 |
6011********5119 |
00236R |
03/02/2022 |
| VELA, CHARLENE, |
GS-S24856 |
R |
39.00 |
4511********0805 |
318332 |
03/02/2022 |
| VENTURA, CRISTI, |
GS-S29814 |
R |
29.00 |
4511********4862 |
318333 |
03/02/2022 |
| VENTURA, ELPIDI, |
GS-S958393 |
R |
39.00 |
4298********9889 |
000369 |
03/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
184.00 |
| 23 |
Visa |
827.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.00 |