04/13/2022
12:51:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARIA, GS-S27122 R 39.00 4494********4610 931214 04/13/2022
BASSI, JASMINE, GS-S17658 R 49.00 4815********7623 143021 04/13/2022
CAMACHO, JOSEPH, GS-S27621 R 29.00 4298********0905 196286 04/13/2022
DANIELS, KEISHM, GS-S30113 R 29.00 4815********1717 133628 04/13/2022
ESPINDOLA, ALEX, GS-S29058 R 29.00 4815********1923 163620 04/13/2022
FLORES, MARGARI, GS-S11955 R 39.00 4494********8634 193290 04/13/2022
GIRON, LUIS, GS-S276075 R 39.00 4815********2096 153323 04/13/2022
GONZALEZ, ELIDE, GS-S12494 R 19.00 4511********6811 005207 04/13/2022
GRIJALVA, NISSA, GS-S11556 R 39.00 5178********4847 06227B 04/13/2022
HERNANDEZ, CECI, GS-S22375 R 29.00 4232********5565 012440 04/13/2022
JONES, PAUL, GS-S100541 R 49.00 4342********1473 034518 04/13/2022
LOZANO, RODRIGO, GS-S26205 R 29.00 4342********2464 048116 04/13/2022
MENDOZA, VANESS, GS-S20257 R 39.00 4511********5533 005210 04/13/2022
MILES, JOSHUA, GS-S24681 R 29.00 5178********2251 06313P 04/13/2022
NOELL, ASHLEY, GS-S26859 R 29.00 5403********5743 063210 04/13/2022
PADILLA, MELANI, GS-S23010 R 49.00 4347********0289 013207 04/13/2022
PEREZ, MARIA, GS-S703073 R 29.00 4342********5421 018654 04/13/2022
PURYEAR, JESENI, GS-S24863 R 29.00 4707********5475 013935 04/13/2022
RAMOS, ALEXIS, GS-S29565 R 29.00 4815********6368 123528 04/13/2022
REYES, RAY III, GS-S5671 R 19.00 4511********9165 005212 04/13/2022
RICO, JASMINE, GS-S11583 R 29.00 4511********0509 005213 04/13/2022
ROCHIN, MARIO, GS-S23188 R 29.00 4815********1475 103928 04/13/2022
ROLAND, ERIN, GS-S8478 R 39.00 4494********4204 652086 04/13/2022
RUIZ, CINDY, GS-S10954 R 39.00 4494********9446 652125 04/13/2022
RUIZ, RICHARD, GS-S5836 R 49.00 4494********6891 653100 04/13/2022
SAAVEDRA, BRISS, GS-S681860 R 29.00 4494********8565 651146 04/13/2022
SAINI, KARANPRE, GS-S396044 R 39.00 4400********7422 09211B 04/13/2022
SANCHEZ, MICHAE, GS-S228978 R 39.00 4494********5183 652114 04/13/2022
SANTIAGO, JACKI, GS-S13622 R 29.00 4494********7325 716657 04/13/2022
SIFUENTES, ELEN, GS-S21401 R 39.00 4494********1158 652107 04/13/2022
SINGH, ANDREW, GS-S3800 R 39.00 4494********0229 717664 04/13/2022
SMALL, ALISHA, GS-S623976 R 29.00 4000********6852 387564 04/13/2022
SMITH, SIMONE, GS-S21836 R 29.00 4232********6702 010131 04/13/2022
TORREZ, VINCENT, GS-S15705 R 19.00 4494********2856 781205 04/13/2022
VALDEZ, REUBEN, GS-S16281 R 19.00 4494********3995 846672 04/13/2022
VALENZUELA, MAR, GS-S498897 R 39.00 5403********7850 33821Z 04/13/2022
VALERIO, OMAR, GS-S28276 R 29.00 4494********1636 847644 04/13/2022
VANG, MEE, GS-S20574 R 59.00 4494********9544 850706 04/13/2022
VARELA, THEODOR, GS-S19989 R 39.00 4494********2474 848718 04/13/2022
VELASCO, JEESE, GS-S543651 R 29.00 4511********9609 005217 04/13/2022
VILLARREAL, HEC, GS-S16104 R 29.00 4494********1079 847722 04/13/2022
VINCENT, WILLIA, GS-S10943 R 29.00 4494********5125 847739 04/13/2022
VIRK, NAVROOP, GS-S21511 R 69.00 4494********9120 917199 04/13/2022
VUE, PHIA, GS-S9891 R 39.00 4494********1259 914209 04/13/2022
WARD, RODERICK, GS-S2583 R 19.00 4494********5160 912200 04/13/2022
WEBB, JAQUESHA, GS-S29807 R 29.00 4373********2723 276795 04/13/2022
WILLIAMS, KIMBE, GS-S9096 R 19.00 4494********9262 912283 04/13/2022
XIONG, THAI, GS-S26988 R 49.00 4494********8780 980745 04/13/2022
YANG, BO, GS-S29949 R 29.00 4494********4462 978752 04/13/2022
YANG, MAILIA, GS-S12776 R 29.00 4342********3394 054606 04/13/2022
YANG, SISOUK, GS-S22431 R 39.00 4342********4988 017777 04/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
47 Visa 1603.00
0 Discover 0.00
0 Other 0.00
     
    1739.00