Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA, |
GS-S27122 |
R |
39.00 |
4494********4610 |
992982 |
03/09/2022 |
| ALONZO, REGINE, |
GS-S675332 |
R |
59.00 |
4403********4323 |
520127 |
03/09/2022 |
| ASRAT, ALEMSEGE, |
GS-S23734 |
R |
49.00 |
4511********0597 |
429284 |
03/09/2022 |
| BEAS, CHRISTIAN, |
GS-S25336 |
R |
29.00 |
4833********1043 |
054709 |
03/09/2022 |
| BORUNDA, SANDRA, |
GS-S15065 |
R |
39.00 |
5122********6337 |
59205Z |
03/09/2022 |
| BROWN, GENESIS, |
GS-S25104 |
R |
39.00 |
4000********2882 |
435617 |
03/09/2022 |
| BUCKNER, KEVIN, |
GS-S25619 |
R |
59.00 |
4060********2583 |
01170D |
03/09/2022 |
| CARRASCO, OSCAR, |
GS-S26255 |
R |
29.00 |
5498********9299 |
009606 |
03/09/2022 |
| CARRILLO, JUAN, |
GS-S29978 |
R |
29.00 |
5403********8000 |
084706 |
03/09/2022 |
| CASTREJON, EDDI, |
GS-S11250 |
R |
29.00 |
5175********4489 |
174475 |
03/09/2022 |
| FLETCHER, CODY, |
GS-S16157 |
R |
29.00 |
4511********9242 |
429291 |
03/09/2022 |
| FLORES, YIMMI, |
GS-S15157 |
R |
39.00 |
4347********8459 |
074709 |
03/09/2022 |
| FRANKLIN, SADE, |
GS-S29001 |
R |
29.00 |
4426********3868 |
009237 |
03/09/2022 |
| GARCIA, ERICK, |
GS-S12461 |
R |
49.00 |
5175********7625 |
184275 |
03/09/2022 |
| GONZALEZ, MARYS, |
GS-S5379 |
R |
29.00 |
4494********5114 |
254150 |
03/09/2022 |
| GONZALEZ, MICHE, |
GS-S29304 |
R |
29.00 |
4833********8548 |
084709 |
03/09/2022 |
| GRIMALDO, MICHA, |
GS-S446560 |
R |
29.00 |
4494********4795 |
254162 |
03/09/2022 |
| GUERRERO, KEVIN, |
GS-S28789 |
R |
39.00 |
4342********4974 |
045558 |
03/09/2022 |
| HAYES, LINDA, |
GS-S63024 |
R |
49.00 |
4511********1759 |
429294 |
03/09/2022 |
| HERNANDEZ, CECI, |
GS-S22375 |
R |
29.00 |
4232********5565 |
081071 |
03/09/2022 |
| HERNANDEZ, JESU, |
GS-S755273 |
R |
29.00 |
5312********3855 |
144674 |
03/09/2022 |
| JIMENEZ, GENETT, |
GS-S15911 |
R |
29.00 |
5524********9722 |
06942P |
03/09/2022 |
| JUAREZ, CHRIS, |
GS-S29728 |
R |
29.00 |
4342********7742 |
089840 |
03/09/2022 |
| LEE, PENGSUE, |
GS-S26098 |
R |
29.00 |
4815********9810 |
134373 |
03/09/2022 |
| LIMA, CAMERON, |
GS-S16252 |
R |
39.00 |
4342********0908 |
019162 |
03/09/2022 |
| LOPEZ, VERONICA, |
GS-S851 |
R |
39.00 |
4342********1661 |
055204 |
03/09/2022 |
| LUJAN, ALEXIS, |
GS-S832471 |
R |
29.00 |
4342********8077 |
068353 |
03/09/2022 |
| MARTINEZ, DANIE, |
GS-S29499 |
R |
29.00 |
4815********7409 |
154970 |
03/09/2022 |
| MENDOZA, STEVEN, |
GS-S711266 |
R |
29.00 |
4735********7981 |
009652 |
03/09/2022 |
| MIRANDA, DESTIN, |
GS-S29659 |
R |
39.00 |
4403********0719 |
662828 |
03/09/2022 |
| MOUA, CHOUA, |
GS-S26861 |
R |
39.00 |
5178********3332 |
01332Z |
03/09/2022 |
| ORDONEZ, DAISY, |
GS-S874684 |
R |
39.00 |
4232********2401 |
003792 |
03/09/2022 |
| PEINADO, JENNIF, |
GS-S28260 |
R |
39.00 |
4511********8805 |
429301 |
03/09/2022 |
| QUINTERO, LAURA, |
GS-S24638 |
R |
19.00 |
4342********5025 |
023211 |
03/09/2022 |
| RAMOS, ALEXIS, |
GS-S29565 |
R |
29.00 |
4815********6368 |
144474 |
03/09/2022 |
| ROBINSON, BRYAN, |
GS-S28036 |
R |
29.00 |
4514********4887 |
064712 |
03/09/2022 |
| RODRIGUEZ, MARC, |
GS-S9281 |
R |
59.00 |
4259********7417 |
040185 |
03/09/2022 |
| RUIZ, ALEXANDRA, |
GS-S27159 |
R |
39.00 |
4511********8002 |
429302 |
03/09/2022 |
| SAHOTA, HARNOOR, |
GS-S17462 |
R |
39.00 |
5403********4958 |
14988Z |
03/09/2022 |
| SILVA, JESSICA, |
GS-S4155 |
R |
49.00 |
4511********7999 |
429304 |
03/09/2022 |
| SINGH, YUDHVEER, |
GS-S7715 |
R |
39.00 |
4400********0110 |
08551C |
03/09/2022 |
| SOTO, JULIAN, |
GS-S503178 |
R |
39.00 |
4511********7855 |
429305 |
03/09/2022 |
| SYBOUNLEVANG, K, |
GS-S10341 |
R |
39.00 |
4511********0787 |
429306 |
03/09/2022 |
| THOEUN, KHEMRAK, |
GS-S909864 |
R |
39.00 |
4427********8455 |
054709 |
03/09/2022 |
| VAZQUEZ, JOSE, |
GS-S269653 |
R |
39.00 |
4833********6066 |
054709 |
03/09/2022 |
| VILAPHONGPHAKDY, |
GS-S24601 |
R |
19.00 |
4815********2410 |
164576 |
03/09/2022 |
| VILLA, ERIC, |
GS-S283088 |
R |
29.00 |
4511********9809 |
429308 |
03/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
311.00 |
| 38 |
Visa |
1382.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1693.00 |