Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, LISA, |
GS-S7354 |
R |
19.00 |
5178********3861 |
06199B |
05/04/2022 |
| AVILA, VICTOR, |
GS-S29184 |
R |
39.00 |
4000********9971 |
103608 |
05/04/2022 |
| CAMPOS, EMILY, |
GS-S28539 |
R |
29.00 |
5403********6666 |
01756Z |
05/04/2022 |
| CARRILLO, DAVID, |
GS-S247442 |
R |
29.00 |
4342********2006 |
093623 |
05/04/2022 |
| COOKE-RAMIREZ,, |
GS-S6598 |
R |
39.00 |
4342********2379 |
009674 |
05/04/2022 |
| CORONA, ALFREDO, |
GS-S21899 |
R |
29.00 |
4342********9047 |
022462 |
05/04/2022 |
| DELGADO, MARY, |
GS-S710580 |
R |
49.00 |
4535********9740 |
H58175 |
05/04/2022 |
| DURAN, ALBERT, |
GS-S26276 |
R |
29.00 |
5403********1531 |
01895Z |
05/04/2022 |
| ESCALERA, ANDRE, |
GS-S27844 |
R |
29.00 |
4815********8104 |
133224 |
05/04/2022 |
| GARCIA, YGNACIO, |
GS-S22012 |
R |
49.00 |
4494********6190 |
614726 |
05/04/2022 |
| GONZALES, LENNI, |
GS-S14931 |
R |
19.00 |
4342********0903 |
009852 |
05/04/2022 |
| GUARDIOIA, BECK, |
GS-S23079 |
R |
29.00 |
4511********9932 |
369849 |
05/04/2022 |
| HUNLEY, AYASHA, |
GS-S396613 |
R |
39.00 |
4815********3729 |
113921 |
05/04/2022 |
| KELLER, JODIE, |
GS-S1868 |
R |
39.00 |
4008********0177 |
004256 |
05/04/2022 |
| LEE, PA, |
GS-S590289 |
R |
39.00 |
4511********1894 |
369850 |
05/04/2022 |
| LY, GER, |
GS-S19709 |
R |
49.00 |
4815********7043 |
113928 |
05/04/2022 |
| MAO, SAVETH, |
GS-S14633 |
R |
39.00 |
4347********9685 |
003206 |
05/04/2022 |
| MARTINEZ, ANTON, |
GS-S26006 |
R |
29.00 |
4833********8425 |
003206 |
05/04/2022 |
| MARTINEZ, LUIS, |
GS-S10309 |
R |
29.00 |
4315********9282 |
063031 |
05/04/2022 |
| MIRELES, KATRIN, |
GS-S689983 |
R |
29.00 |
4147********6389 |
06336D |
05/04/2022 |
| MORALES, ERIC, |
GS-S20778 |
R |
39.00 |
4815********9991 |
183322 |
05/04/2022 |
| MUNOZ, DANIEL, |
GS-S24861 |
R |
29.00 |
4943********8218 |
528537 |
05/04/2022 |
| PEREIRA, AARON, |
GS-S12453 |
R |
29.00 |
5178********4505 |
06360B |
05/04/2022 |
| PRENDEZ, BRIANA, |
GS-S24158 |
R |
29.00 |
4833********1668 |
023206 |
05/04/2022 |
| ROBINSON, BRYAN, |
GS-S28036 |
R |
29.00 |
4514********4887 |
033211 |
05/04/2022 |
| ROCHA, ERICA, |
GS-S29518 |
R |
29.00 |
4447********5543 |
004836 |
05/04/2022 |
| RODRIGUEZ, NORM, |
GS-S468719 |
R |
69.00 |
4815********8041 |
153125 |
05/04/2022 |
| ROEUTH, VALERIE, |
GS-S923182 |
R |
29.00 |
4815********1156 |
153822 |
05/04/2022 |
| THOEUN, KHEMRAK, |
GS-S909864 |
R |
39.00 |
4427********8455 |
033206 |
05/04/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.00 |
| 25 |
Visa |
895.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.00 |