Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LEOBAR, |
GS-S27210 |
R |
29.00 |
4833********8918 |
052307 |
04/27/2022 |
| ANNIS, JOSH, |
GS-S6881 |
R |
49.00 |
4259********0433 |
091083 |
04/27/2022 |
| AVILA, MARIO, |
GS-S9885 |
R |
49.00 |
4342********4236 |
099014 |
04/27/2022 |
| AVILA, OSMEL, |
GS-S714785 |
R |
29.00 |
4342********3624 |
043903 |
04/27/2022 |
| AYERS, TERRELL, |
GS-S29493 |
R |
39.00 |
5403********5754 |
21944Z |
04/27/2022 |
| BANJOKO, TEMILO, |
GS-S138453 |
R |
29.00 |
4081********3164 |
098931 |
04/27/2022 |
| BLANCO, PAMELA, |
GS-S15468 |
R |
89.00 |
5178********4183 |
047418 |
04/27/2022 |
| CHANEY, JARRETT, |
GS-S66741 |
R |
69.00 |
4815********1170 |
152431 |
04/27/2022 |
| CHAVEZ, ISMAEL, |
GS-S15618 |
R |
39.00 |
4342********9063 |
025201 |
04/27/2022 |
| CORTES, MARIA, |
GS-S10256 |
R |
49.00 |
4342********6502 |
092693 |
04/27/2022 |
| CUESTAS, KEVIN, |
GS-S110063 |
R |
39.00 |
4232********3479 |
029193 |
04/27/2022 |
| DELAROSA, ALBER, |
GS-S3730 |
R |
39.00 |
5403********1010 |
23181Z |
04/27/2022 |
| DURAN, CRISTAL, |
GS-S23941 |
R |
39.00 |
4342********3458 |
016585 |
04/27/2022 |
| ECHEVARRIA, GAB, |
GS-S30044 |
R |
29.00 |
4833********3139 |
082307 |
04/27/2022 |
| ELISARRARAZ, AB, |
GS-S495794 |
R |
59.00 |
4298********1194 |
567575 |
04/27/2022 |
| ESCOBAR, EMANUE, |
GS-S17260 |
R |
39.00 |
4494********0933 |
339638 |
04/27/2022 |
| FLORES, SHANE, |
GS-S11570 |
R |
19.00 |
4815********2300 |
182238 |
04/27/2022 |
| FLOREZ, LUIS, |
GS-S30290 |
R |
39.00 |
4342********2213 |
047291 |
04/27/2022 |
| FOURNIER, ZACH, |
GS-S25869 |
R |
39.00 |
4815********2692 |
182138 |
04/27/2022 |
| GALVAN, CARLOS, |
GS-S29762 |
R |
39.00 |
4400********9470 |
06371B |
04/27/2022 |
| GARCIA, IDALIA, |
GS-S17506 |
R |
29.00 |
4586********5234 |
H65273 |
04/27/2022 |
| GARCIA, KARINA, |
GS-S24782 |
R |
49.00 |
4298********5884 |
567577 |
04/27/2022 |
| GOMEZ, KOLORINN, |
GS-S24816 |
R |
39.00 |
4815********7391 |
152634 |
04/27/2022 |
| GOMEZ, MIGUEL, |
GS-S30001 |
R |
29.00 |
4342********3790 |
011734 |
04/27/2022 |
| GONZALEZ, JUAN, |
GS-S27554 |
R |
19.00 |
4833********9198 |
012307 |
04/27/2022 |
| GONZALEZ, MARIA, |
GS-S935150 |
R |
29.00 |
4833********2838 |
012307 |
04/27/2022 |
| GUTIERREZ, ELIZ, |
GS-S28210 |
R |
29.00 |
4342********8714 |
087021 |
04/27/2022 |
| HERRERA, GIOVAN, |
GS-S29142 |
R |
39.00 |
4342********9847 |
078023 |
04/27/2022 |
| HIATT, SANDI, |
GS-S3027 |
R |
59.00 |
4347********8363 |
012307 |
04/27/2022 |
| HOWARD, JUWAN, |
GS-S21763 |
R |
29.00 |
4000********8608 |
500393 |
04/27/2022 |
| HURTADO, SILVA, |
GS-S11586 |
R |
39.00 |
4815********2591 |
122831 |
04/27/2022 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
49.00 |
4815********1538 |
172136 |
04/27/2022 |
| LEON, BLANCA AR, |
GS-S709852 |
R |
29.00 |
4511********6807 |
189774 |
04/27/2022 |
| LEYVA, CHRISTOP, |
GS-S25663 |
R |
19.00 |
4815********7905 |
192830 |
04/27/2022 |
| LOPEZ, ANTONIO, |
GS-S29989 |
R |
29.00 |
4511********8591 |
189775 |
04/27/2022 |
| LOPEZ, FRANCISC, |
GS-S23856 |
R |
29.00 |
4833********1943 |
032307 |
04/27/2022 |
| MAAN, SUKHJINDE, |
GS-S542657 |
R |
29.00 |
3795*******3000 |
100461 |
04/27/2022 |
| MARTINEZ, LIZBO, |
GS-S19556 |
R |
19.00 |
4347********0575 |
042307 |
04/27/2022 |
| MARTINEZ, MARGA, |
GS-S21758 |
R |
29.00 |
4815********3491 |
142431 |
04/27/2022 |
| MORALES, SARAI, |
GS-S28497 |
R |
29.00 |
4815********1668 |
102335 |
04/27/2022 |
| NEM, SOVY, |
GS-S359917 |
R |
59.00 |
4511********2668 |
189776 |
04/27/2022 |
| OCHOA, ANGELA, |
GS-S840730 |
R |
39.00 |
4833********5053 |
052307 |
04/27/2022 |
| OCHOA, JORGE JR, |
GS-S28971 |
R |
39.00 |
5175********4732 |
182037 |
04/27/2022 |
| ORTEZ, RAE, |
GS-S9078 |
R |
29.00 |
4494********5757 |
731844 |
04/27/2022 |
| OVALLE, YVONNE, |
GS-S6090 |
R |
39.00 |
5178********3710 |
047505 |
04/27/2022 |
| PADILLA, LUPE, |
GS-S23504 |
R |
29.00 |
4494********5690 |
731892 |
04/27/2022 |
| PENA, JOVANNA, |
GS-S15863 |
R |
29.00 |
4815********4182 |
142537 |
04/27/2022 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
39.00 |
4735********9963 |
027222 |
04/27/2022 |
| PHATDONANG, ALE, |
GS-S27120 |
R |
29.00 |
4815********0993 |
172735 |
04/27/2022 |
| PHILLIPS, CHRIS, |
GS-S3581 |
R |
29.00 |
4403********4939 |
362585 |
04/27/2022 |
| QUEZADA, BLANCA, |
GS-S17376 |
R |
79.00 |
4815********9118 |
132234 |
04/27/2022 |
| ROA, IVAN, |
GS-S28109 |
R |
39.00 |
4599********7202 |
H66294 |
04/27/2022 |
| ROCHA, ALICE, |
GS-S5098 |
R |
39.00 |
4298********5524 |
567580 |
04/27/2022 |
| RODRIGUEZ, ILSE, |
GS-S30183 |
R |
39.00 |
4427********4525 |
072307 |
04/27/2022 |
| SAAVEDRA, LEONA, |
GS-S25783 |
R |
39.00 |
4403********4965 |
520149 |
04/27/2022 |
| SHIMIZU, DEAN, |
GS-S25385 |
R |
29.00 |
5403********5743 |
062328 |
04/27/2022 |
| SINGH, AMANPREE, |
GS-S29289 |
R |
39.00 |
4117********9478 |
162536 |
04/27/2022 |
| SINGH, DAVINDER, |
GS-S18747 |
R |
29.00 |
4342********7484 |
072224 |
04/27/2022 |
| SINGH, PRABHJIT, |
GS-S435761 |
R |
29.00 |
4342********0565 |
054050 |
04/27/2022 |
| TATUM, ATLENA, |
GS-S29034 |
R |
69.00 |
4833********5859 |
092307 |
04/27/2022 |
| THAO, YING, |
GS-S708904 |
R |
39.00 |
4342********7902 |
085319 |
04/27/2022 |
| TREVINO, CRYSTA, |
GS-S19198 |
R |
29.00 |
4342********2836 |
056469 |
04/27/2022 |
| TURNAGE, FATIHA, |
GS-S899398 |
R |
39.00 |
4259********3573 |
073436 |
04/27/2022 |
| VANG, BEA, |
GS-S29768 |
R |
29.00 |
4815********3861 |
132530 |
04/27/2022 |
| VANG, EMILY, |
GS-S600941 |
R |
29.00 |
4511********7290 |
189778 |
04/27/2022 |
| VEGA, EVA, |
GS-S22195 |
R |
29.00 |
4494********3403 |
509523 |
04/27/2022 |
| VENTURA, ELPIDI, |
GS-S958393 |
R |
39.00 |
4298********9889 |
567582 |
04/27/2022 |
| VITUCCI, MATTEO, |
GS-S12953 |
R |
39.00 |
5403********9905 |
29047Z |
04/27/2022 |
| VUE, AARON, |
GS-S26010 |
R |
29.00 |
4511********8612 |
189779 |
04/27/2022 |
| WALSH, TAMMY, |
GS-S19510 |
R |
29.00 |
4815********1396 |
132630 |
04/27/2022 |
| XIONG, BEE, |
GS-S8148 |
R |
39.00 |
4815********3976 |
162735 |
04/27/2022 |
| YANG, DAMIEN, |
GS-S588091 |
R |
29.00 |
4815********6063 |
142634 |
04/27/2022 |
| YANG, GER, |
GS-S24149 |
R |
29.00 |
4347********7720 |
012307 |
04/27/2022 |
| YANG, SHENG, |
GS-S15093 |
R |
29.00 |
4342********0170 |
083404 |
04/27/2022 |
| ZAMORA, GRACIEL, |
GS-S22462 |
R |
39.00 |
4342********7519 |
007966 |
04/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
313.00 |
| 67 |
Visa |
2443.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.00 |