Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, JAVIER, |
GS-S302520 |
R |
29.00 |
4815********3178 |
153727 |
04/06/2022 |
| BERMUDEZ, SELEN, |
GS-S512768 |
R |
29.00 |
5403********7921 |
063243 |
04/06/2022 |
| CABRERA, ERNEST, |
GS-S26334 |
R |
39.00 |
5205********2613 |
657687 |
04/06/2022 |
| CABRERA, RAFAEL, |
GS-S22096 |
R |
19.00 |
4447********2033 |
006202 |
04/06/2022 |
| CAMARENA, BRIDG, |
GS-S27654 |
R |
39.00 |
4422********2829 |
022820 |
04/06/2022 |
| CARRILLO, LETIC, |
GS-S30262 |
R |
29.00 |
4447********3647 |
006206 |
04/06/2022 |
| CARRILLO, PERLA, |
GS-S22494 |
R |
29.00 |
4833********2535 |
043207 |
04/06/2022 |
| CERNA, SAL, |
GS-S28818 |
R |
19.00 |
5262********0492 |
74307Z |
04/06/2022 |
| CERVANTES, ROBE, |
GS-S102322 |
R |
39.00 |
4298********0968 |
501259 |
04/06/2022 |
| CHARFAUROS, KIA, |
GS-S26987 |
R |
49.00 |
5205********5130 |
657689 |
04/06/2022 |
| CHHUN, SORPHEA, |
GS-S22443 |
R |
29.00 |
4511********3385 |
866894 |
04/06/2022 |
| CISNEROS, MIGUE, |
GS-S29674 |
R |
39.00 |
4342********2145 |
099740 |
04/06/2022 |
| CORONADO, MARIE, |
GS-S21188 |
R |
29.00 |
4815********4221 |
103528 |
04/06/2022 |
| DELATORRE, VICT, |
GS-S5897 |
R |
29.00 |
4342********5699 |
072263 |
04/06/2022 |
| DIAZ, ROMEO, |
GS-S21822 |
R |
39.00 |
5403********6214 |
47630Z |
04/06/2022 |
| ESCOBEDO, JEANE, |
GS-S752927 |
R |
29.00 |
4347********0777 |
063207 |
04/06/2022 |
| FUERTE, VALENTI, |
GS-S28280 |
R |
29.00 |
4833********9019 |
073207 |
04/06/2022 |
| GARICA, ENRIQUE, |
GS-S830324 |
R |
79.00 |
4342********2783 |
055541 |
04/06/2022 |
| GEIGER, LAURA, |
GS-S3347 |
R |
19.00 |
4270********6758 |
006240 |
04/06/2022 |
| GILL, BALWINDER, |
GS-S16651 |
R |
39.00 |
4342********3406 |
028333 |
04/06/2022 |
| HERRERA, RUDY, |
GS-S20309 |
R |
39.00 |
4815********2746 |
143424 |
04/06/2022 |
| KOENIG, JOHN, |
GS-S25020 |
R |
29.00 |
5491********0354 |
07494B |
04/06/2022 |
| KRISTEL, ROSE, |
GS-S442726 |
R |
49.00 |
4815********6497 |
163824 |
04/06/2022 |
| LOPEZ, ARMANDO, |
GS-S8261 |
R |
19.00 |
5178********7386 |
07519B |
04/06/2022 |
| LOPEZ, MARCELIN, |
GS-S285278 |
R |
29.00 |
4426********9367 |
163227 |
04/06/2022 |
| LOPEZ, PEDRO, |
GS-S650 |
R |
29.00 |
4298********7301 |
501262 |
04/06/2022 |
| LOPEZ, YESENIA, |
GS-S21841 |
R |
39.00 |
4815********4852 |
153826 |
04/06/2022 |
| MARES, JOSE, |
GS-S273459 |
R |
29.00 |
4815********9945 |
173525 |
04/06/2022 |
| MORALES, JOSE, |
GS-S30130 |
R |
29.00 |
4833********0956 |
023207 |
04/06/2022 |
| NGUYEN, KHOA, |
GS-S991546 |
R |
49.00 |
4511********7068 |
866896 |
04/06/2022 |
| PEREZ, ISABEL, |
GS-S6391 |
R |
29.00 |
4815********9827 |
183721 |
04/06/2022 |
| POINTER, SHANNO, |
GS-S30116 |
R |
29.00 |
4815********5130 |
193023 |
04/06/2022 |
| REYNOSO, JENNY, |
GS-S424095 |
R |
29.00 |
5409********0733 |
013830 |
04/06/2022 |
| RODRIGUEZ, JOEZ, |
GS-S23718 |
R |
29.00 |
4427********7516 |
053207 |
04/06/2022 |
| RODRIGUEZ, JUAN, |
GS-S20259 |
R |
19.00 |
4511********6275 |
866897 |
04/06/2022 |
| RODRIGUEZ, KARE, |
GS-S383086 |
R |
29.00 |
4815********8650 |
103621 |
04/06/2022 |
| ROSALES, MIGUEL, |
GS-S741603 |
R |
29.00 |
4815********5543 |
103923 |
04/06/2022 |
| RUSSELL-BLOOM,, |
GS-S2095 |
R |
69.00 |
4815********4883 |
103727 |
04/06/2022 |
| SALINAS, CLARA, |
GS-S16956 |
R |
39.00 |
4833********2405 |
063207 |
04/06/2022 |
| SIDHU, ZOBANPRE, |
GS-S295616 |
R |
59.00 |
5287********4087 |
82035Z |
04/06/2022 |
| SINGH, GURJOT, |
GS-S23615 |
R |
69.00 |
4342********1799 |
055427 |
04/06/2022 |
| SOLORIO, ALEJAN, |
GS-S891099 |
R |
39.00 |
4511********6564 |
866899 |
04/06/2022 |
| SUCILLA, FRANCI, |
GS-S29331 |
R |
29.00 |
4342********8983 |
004315 |
04/06/2022 |
| TIRADO, ALEX, |
GS-S980487 |
R |
49.00 |
4431********3223 |
043257 |
04/06/2022 |
| VANG, CINDY, |
GS-S30248 |
R |
39.00 |
4511********9744 |
866900 |
04/06/2022 |
| VASQUEZ, EDWARD, |
GS-S376095 |
R |
39.00 |
4815********1858 |
183226 |
04/06/2022 |
| VENTURA, LOURDE, |
GS-S10650 |
R |
29.00 |
4342********3005 |
096206 |
04/06/2022 |
| YANG, KALEE, |
GS-S19602 |
R |
29.00 |
4511********4957 |
866902 |
04/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
311.00 |
| 39 |
Visa |
1391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.00 |