Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, JOSE, |
GS-S29406 |
R |
29.00 |
4815********1069 |
124374 |
03/23/2022 |
| AVALOS, CHRISTI, |
GS-S24582 |
R |
29.00 |
4815********6085 |
124475 |
03/23/2022 |
| BALANZAR, DANIE, |
GS-S871552 |
R |
29.00 |
4342********6900 |
057905 |
03/23/2022 |
| BIRRUETA, MARIA, |
GS-S126178 |
R |
39.00 |
4815********1894 |
144478 |
03/23/2022 |
| CASTANEDA, DIEG, |
GS-S402685 |
R |
29.00 |
4815********0763 |
124075 |
03/23/2022 |
| CELEDON, ISAAC, |
GS-S29826 |
R |
39.00 |
4511********9995 |
620055 |
03/23/2022 |
| CHAVEZ, ANTHONY, |
GS-S30204 |
R |
29.00 |
4147********4713 |
01824D |
03/23/2022 |
| GARCIA, CRISTIN, |
GS-S9247 |
R |
39.00 |
5403********7467 |
32592Z |
03/23/2022 |
| GARCIA, MICHAEL, |
GS-S28695 |
R |
39.00 |
4207********4290 |
084707 |
03/23/2022 |
| GONZALEZ, JUAN, |
GS-S27554 |
R |
19.00 |
4833********9198 |
094707 |
03/23/2022 |
| HUNLEY, AYASHA, |
GS-S396613 |
R |
39.00 |
4815********3729 |
124578 |
03/23/2022 |
| JUDKINS, JOHN, |
GS-S306858 |
R |
39.00 |
5178********7079 |
01902B |
03/23/2022 |
| KAUSHAL, DEEPAK, |
GS-S21798 |
R |
29.00 |
4815********4833 |
124772 |
03/23/2022 |
| KELLER, JODIE, |
GS-S1868 |
R |
39.00 |
4008********0177 |
023336 |
03/23/2022 |
| KOPANHNHA, LON, |
GS-S11678 |
R |
29.00 |
5409********3746 |
051555 |
03/23/2022 |
| LEMUS, JESUS, |
GS-S766961 |
R |
49.00 |
5175********5308 |
134679 |
03/23/2022 |
| LEWIS, SHARAYJA, |
GS-S28244 |
R |
39.00 |
4511********1101 |
620056 |
03/23/2022 |
| LOPEZ, ISABEL, |
GS-S27537 |
R |
29.00 |
4511********3678 |
620057 |
03/23/2022 |
| LOPEZ, ISABEL, |
GS-S18785 |
R |
39.00 |
5409********2747 |
051560 |
03/23/2022 |
| LOPEZ, JOSE LUI, |
GS-S23668 |
R |
29.00 |
4815********2393 |
144871 |
03/23/2022 |
| MACIAS, MARICEL, |
GS-S30225 |
R |
39.00 |
4815********9531 |
164872 |
03/23/2022 |
| MARTINEZ, ALEXA, |
GS-S559475 |
R |
29.00 |
4511********2091 |
620058 |
03/23/2022 |
| MARTINEZ, LIZBO, |
GS-S19556 |
R |
19.00 |
4347********0575 |
014707 |
03/23/2022 |
| MONTES, ALEJAND, |
GS-S525266 |
R |
29.00 |
4815********1684 |
164878 |
03/23/2022 |
| NOBLE, MATTHEW, |
GS-S27832 |
R |
39.00 |
4037********5239 |
603274 |
03/23/2022 |
| PHILLIPS, CHRIS, |
GS-S3581 |
R |
29.00 |
4403********4939 |
510627 |
03/23/2022 |
| PIMENTEL, JOSE, |
GS-S28231 |
R |
29.00 |
4511********1847 |
620060 |
03/23/2022 |
| RAMIREZ, FATIMA, |
GS-S24584 |
R |
39.00 |
4586********9483 |
H68705 |
03/23/2022 |
| REYES, ERICA, |
GS-S21558 |
R |
39.00 |
4342********8286 |
062920 |
03/23/2022 |
| ROBERTS, CHRIS, |
GS-S17458 |
R |
29.00 |
4511********7681 |
620061 |
03/23/2022 |
| ROCHA, ALICE, |
GS-S5098 |
R |
39.00 |
4298********5524 |
094270 |
03/23/2022 |
| ROJAS, MARTHA, |
GS-S28447 |
R |
29.00 |
4815********7554 |
154378 |
03/23/2022 |
| RUBIO, SABRINA, |
GS-S28931 |
R |
29.00 |
4347********4732 |
034707 |
03/23/2022 |
| RUIZ, KARINA, |
GS-S19277 |
R |
39.00 |
4815********2928 |
164674 |
03/23/2022 |
| SANCHEZ, MARIA, |
GS-S8140 |
R |
39.00 |
4511********0191 |
620062 |
03/23/2022 |
| SCHULTZ, DAVID, |
GS-S17593 |
R |
29.00 |
4232********6663 |
005500 |
03/23/2022 |
| THAO, MAI, |
GS-S28597 |
R |
49.00 |
4342********8964 |
024735 |
03/23/2022 |
| TORRES, JACOB, |
GS-S661731 |
R |
29.00 |
4833********2136 |
064707 |
03/23/2022 |
| TORRES, VAL, |
GS-S27333 |
R |
29.00 |
4342********4372 |
071377 |
03/23/2022 |
| VALLE, ERIKA, |
GS-S29373 |
R |
49.00 |
4833********8083 |
064707 |
03/23/2022 |
| VUE, AARON, |
GS-S26010 |
R |
29.00 |
4511********8612 |
620063 |
03/23/2022 |
| WARE, NICHOLAS, |
GS-S17730 |
R |
99.00 |
4342********5850 |
001761 |
03/23/2022 |
| YANG, HOUACI, |
GS-S23540 |
R |
29.00 |
4511********9406 |
620065 |
03/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 38 |
Visa |
1322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.00 |