Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ALEXAN, |
GS-S26058 |
R |
29.00 |
5409********7934 |
032040 |
03/16/2022 |
| BARRAZA, RUTH, |
GS-S28233 |
R |
39.00 |
4347********4812 |
094607 |
03/16/2022 |
| BELL, JOSHUA, |
GS-S392429 |
R |
39.00 |
4833********4640 |
094607 |
03/16/2022 |
| BOLTON, BENJAMI, |
GS-S456437 |
R |
29.00 |
4465********0778 |
016104 |
03/16/2022 |
| BURCIAGA, SAMAN, |
GS-S783591 |
R |
39.00 |
4815********0278 |
104660 |
03/16/2022 |
| CHANEY, JARRETT, |
GS-S66741 |
R |
69.00 |
4815********1170 |
174767 |
03/16/2022 |
| CHANG, DERRICK, |
GS-S27893 |
R |
39.00 |
4511********8915 |
509372 |
03/16/2022 |
| CITAL, REY, |
GS-S7073 |
R |
39.00 |
4259********7065 |
054331 |
03/16/2022 |
| DEJAUAREZ, MICH, |
GS-S19954 |
R |
39.00 |
4815********0036 |
184168 |
03/16/2022 |
| DIAZ, ELVITA, |
GS-S26646 |
R |
49.00 |
4815********5338 |
124367 |
03/16/2022 |
| ESPITIA, ANTHON, |
GS-S14998 |
R |
29.00 |
4833********7148 |
014607 |
03/16/2022 |
| GONZALES, GINO, |
GS-S29913 |
R |
39.00 |
4342********2863 |
018265 |
03/16/2022 |
| HERNANDEZ, ARTU, |
GS-S26951 |
R |
49.00 |
4342********5399 |
032865 |
03/16/2022 |
| LACHICA, LIZBET, |
GS-S22266 |
R |
29.00 |
4511********7328 |
509374 |
03/16/2022 |
| MORALES, ROBERT, |
GS-S987334 |
R |
39.00 |
4815********3840 |
124060 |
03/16/2022 |
| PEREZ CEJA, JEN, |
GS-S473312 |
R |
29.00 |
4511********9424 |
509375 |
03/16/2022 |
| RODRIGUEZ, NORM, |
GS-S468719 |
R |
69.00 |
4815********8041 |
104565 |
03/16/2022 |
| SALAZAR, JORGE, |
GS-S993718 |
R |
29.00 |
4347********8985 |
074607 |
03/16/2022 |
| SANCHEZ, YOLAND, |
GS-S24962 |
R |
39.00 |
4815********9268 |
124168 |
03/16/2022 |
| SANTANA, FABIAN, |
GS-S21725 |
R |
49.00 |
4347********2011 |
084607 |
03/16/2022 |
| SEGURA, CLARA, |
GS-S24679 |
R |
39.00 |
5403********2637 |
064658 |
03/16/2022 |
| SHIMIZU, DEAN, |
GS-S25385 |
R |
29.00 |
5403********5743 |
064658 |
03/16/2022 |
| SINGH, DAVINDER, |
GS-S18747 |
R |
29.00 |
4342********7484 |
016211 |
03/16/2022 |
| SOUVANNASACK, S, |
GS-S29600 |
R |
39.00 |
4494********8803 |
208874 |
03/16/2022 |
| TATUM, ATLENA, |
GS-S29034 |
R |
69.00 |
4833********5859 |
094607 |
03/16/2022 |
| THAO, CHA, |
GS-S5380 |
R |
29.00 |
4815********4852 |
134165 |
03/16/2022 |
| VANG, BEE, |
GS-S12752 |
R |
39.00 |
4347********2937 |
004707 |
03/16/2022 |
| ZAMORA, GRACIEL, |
GS-S22462 |
R |
39.00 |
4342********7519 |
013757 |
03/16/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 25 |
Visa |
1025.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.00 |