Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, ZACH, |
GS-S27113 |
R |
39.00 |
4147********7734 |
04772C |
05/18/2022 |
| BARKLEY, BRANDY, |
GS-S703779 |
R |
39.00 |
4232********0756 |
058251 |
05/18/2022 |
| CABRERA, RAFAEL, |
GS-S22096 |
R |
19.00 |
4447********2033 |
018318 |
05/18/2022 |
| CAMACHO, JOSEPH, |
GS-S27621 |
R |
29.00 |
4298********0905 |
728271 |
05/18/2022 |
| CISNEROS, MARGA, |
GS-S11650 |
R |
29.00 |
5403********3603 |
38166Z |
05/18/2022 |
| DHILLON, MANIKA, |
GS-S28729 |
R |
29.00 |
4815********5375 |
132724 |
05/18/2022 |
| ESPINDOLA, ALEX, |
GS-S29058 |
R |
29.00 |
4815********1923 |
152229 |
05/18/2022 |
| GABRIEL, ISAAC, |
GS-S17293 |
R |
29.00 |
5175********3893 |
192313 |
05/18/2022 |
| GARCIA, ERICK, |
GS-S12461 |
R |
49.00 |
5175********7625 |
142210 |
05/18/2022 |
| GARCIA, OSCAR, |
GS-S20479 |
R |
29.00 |
4298********4279 |
728272 |
05/18/2022 |
| GOMEZ, DUILIO R, |
GS-S677566 |
R |
29.00 |
4298********8557 |
728273 |
05/18/2022 |
| HERNANDEZ, CECI, |
GS-S22375 |
R |
29.00 |
4232********5565 |
010250 |
05/18/2022 |
| HORM, LINDA, |
GS-S23297 |
R |
29.00 |
4815********4623 |
172020 |
05/18/2022 |
| JONES, PAUL, |
GS-S100541 |
R |
49.00 |
4342********1473 |
067160 |
05/18/2022 |
| JUAREZ, CHRIS, |
GS-S29728 |
R |
29.00 |
4342********7742 |
003811 |
05/18/2022 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********2534 |
029218 |
05/18/2022 |
| KAUR, JASMINDER, |
GS-S10466 |
R |
29.00 |
5403********3655 |
40418Z |
05/18/2022 |
| LAVISH, LAVISH, |
GS-S898780 |
R |
29.00 |
4400********8496 |
08585B |
05/18/2022 |
| MONDRAGON AGUIR, |
GS-S590242 |
R |
29.00 |
4298********5204 |
728274 |
05/18/2022 |
| NOELL, ASHLEY, |
GS-S26859 |
R |
29.00 |
5403********5743 |
062206 |
05/18/2022 |
| PRIETO, ED, |
GS-S27721 |
R |
49.00 |
4400********5638 |
07242D |
05/18/2022 |
| ROMERO, LARISSA, |
GS-S23199 |
R |
39.00 |
4298********9923 |
728276 |
05/18/2022 |
| VANG, JAMEE, |
GS-S10109 |
R |
19.00 |
4147********4687 |
06308C |
05/18/2022 |
| WEBB, JAQUESHA, |
GS-S29807 |
R |
29.00 |
4373********2723 |
477648 |
05/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 19 |
Visa |
601.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.00 |