Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, STACE, |
GS-S25667 |
R |
29.00 |
4342********0695 |
059380 |
05/25/2022 |
| ANGUIANO, ALFRE, |
GS-S27581 |
R |
29.00 |
4342********7548 |
037726 |
05/25/2022 |
| ARREAZOLA, LORE, |
GS-S182463 |
R |
69.00 |
4116********7014 |
045720 |
05/25/2022 |
| AVILA, JAMES, |
GS-S30333 |
R |
39.00 |
4735********7635 |
025538 |
05/25/2022 |
| BASSI, CHARANPE, |
GS-S25932 |
R |
19.00 |
4147********9195 |
01632D |
05/25/2022 |
| BRANDON, DESTIN, |
GS-S546875 |
R |
29.00 |
4511********9652 |
690415 |
05/25/2022 |
| BROOKS, LEJON, |
GS-S27782 |
R |
29.00 |
4511********6292 |
690416 |
05/25/2022 |
| BROWN, GENESIS, |
GS-S25104 |
R |
39.00 |
4000********2882 |
559171 |
05/25/2022 |
| BUTLER, ANDREA, |
GS-S29154 |
R |
29.00 |
4403********3195 |
300580 |
05/25/2022 |
| CASTANEDA, DIEG, |
GS-S402685 |
R |
29.00 |
4815********0763 |
105472 |
05/25/2022 |
| CELEDON, NORMA, |
GS-S412505 |
R |
29.00 |
4833********6606 |
015707 |
05/25/2022 |
| CHANG, FALLYN, |
GS-S126478 |
R |
29.00 |
4494********8892 |
423334 |
05/25/2022 |
| CHAVEZ, MARISA, |
GS-S12100 |
R |
29.00 |
4342********3040 |
007967 |
05/25/2022 |
| DARDEN, KEYANA, |
GS-S16815 |
R |
39.00 |
4298********3783 |
167850 |
05/25/2022 |
| DELGADO, AARON, |
GS-S361548 |
R |
29.00 |
4511********2682 |
690417 |
05/25/2022 |
| DIAZ, ROMEO, |
GS-S21822 |
R |
39.00 |
5403********6214 |
66950Z |
05/25/2022 |
| DUNCAN, JASMIN, |
GS-S30062 |
R |
29.00 |
4511********9030 |
690419 |
05/25/2022 |
| FOSTER, KEVIN, |
GS-S21844 |
R |
29.00 |
5175********4518 |
185676 |
05/25/2022 |
| GARCIA, JULIO, |
GS-S29228 |
R |
49.00 |
5262********4320 |
72545Z |
05/25/2022 |
| GARCIA, MARIA, |
GS-S14835 |
R |
49.00 |
4833********8156 |
035707 |
05/25/2022 |
| GARFIAS, MOISES, |
GS-S29366 |
R |
39.00 |
5107********7562 |
065724 |
05/25/2022 |
| GRANFFEAN, DANE, |
GS-S2345 |
R |
39.00 |
3790*******1002 |
168445 |
05/25/2022 |
| GUTIERREZ, ANTO, |
GS-S11002 |
R |
29.00 |
4342********6880 |
015142 |
05/25/2022 |
| GUTIERREZ, NARC, |
GS-S24585 |
R |
39.00 |
4815********1559 |
105677 |
05/25/2022 |
| HERNANDEZ, VALE, |
GS-S28325 |
R |
29.00 |
4815********8038 |
115671 |
05/25/2022 |
| HINOJOSA, SAMAN, |
GS-S20793 |
R |
19.00 |
4403********7404 |
154222 |
05/25/2022 |
| LEMUS, ILIANA, |
GS-S28215 |
R |
29.00 |
4511********4062 |
690421 |
05/25/2022 |
| LOYA, DESIREE, |
GS-S17127 |
R |
29.00 |
4511********6047 |
690422 |
05/25/2022 |
| MANZO, MARICELA, |
GS-S26909 |
R |
39.00 |
4342********8205 |
051191 |
05/25/2022 |
| MENDOZA, VANESS, |
GS-S20257 |
R |
39.00 |
4511********5533 |
690423 |
05/25/2022 |
| MORENO, DAVID, |
GS-S560256 |
R |
29.00 |
4511********5999 |
690425 |
05/25/2022 |
| PARKER, LASHON, |
GS-S27234 |
R |
49.00 |
4342********4153 |
093633 |
05/25/2022 |
| PEREZ, BERNARDO, |
GS-S5981 |
R |
29.00 |
4342********5829 |
047180 |
05/25/2022 |
| PITTMAN, ALEX, |
GS-S28266 |
R |
29.00 |
5153********7188 |
01871S |
05/25/2022 |
| REYES, ELVIRA, |
GS-S715597 |
R |
29.00 |
5409********3967 |
033690 |
05/25/2022 |
| REYES, ERICA, |
GS-S21558 |
R |
39.00 |
4342********8286 |
091910 |
05/25/2022 |
| RODRIGUEZ, ELEN, |
GS-S3669 |
R |
29.00 |
4347********3053 |
005707 |
05/25/2022 |
| RODRIGUEZ, ERNE, |
GS-S27479 |
R |
39.00 |
4815********4784 |
135373 |
05/25/2022 |
| RODRIGUEZ, OMAR, |
GS-S27830 |
R |
39.00 |
4342********4058 |
029301 |
05/25/2022 |
| ROJAS, MARTHA, |
GS-S28447 |
R |
29.00 |
4815********7554 |
115879 |
05/25/2022 |
| RUIZ, KARINA, |
GS-S19277 |
R |
39.00 |
4815********2928 |
125374 |
05/25/2022 |
| SHAEFFER, CHRIS, |
GS-S14721 |
R |
29.00 |
5403********8559 |
73038Z |
05/25/2022 |
| SINGH, RAMANPRE, |
GS-S15078 |
R |
39.00 |
5122********6174 |
31588Z |
05/25/2022 |
| STOKES, ELIZABE, |
GS-S22210 |
R |
49.00 |
4511********6527 |
690427 |
05/25/2022 |
| TOLEDO, GUADALU, |
GS-S9257 |
R |
29.00 |
4494********2976 |
103160 |
05/25/2022 |
| TRUJILLO, LYSSE, |
GS-S12222 |
R |
29.00 |
5262********6222 |
73788Z |
05/25/2022 |
| TRUJILLO, VICTO, |
GS-S14782 |
R |
29.00 |
4347********9821 |
025707 |
05/25/2022 |
| UGBAH, ALEXANDE, |
GS-S30189 |
R |
29.00 |
4223********8896 |
806642 |
05/25/2022 |
| VELASQUEZ, ANDR, |
GS-S520830 |
R |
29.00 |
4815********6124 |
125178 |
05/25/2022 |
| VENEGAS, JOSEPH, |
GS-S532485 |
R |
49.00 |
5175********8215 |
115171 |
05/25/2022 |
| VONGPHACHANN, A, |
GS-S26727 |
R |
39.00 |
4342********0493 |
097191 |
05/25/2022 |
| WARE, NICHOLAS, |
GS-S17730 |
R |
99.00 |
4342********5850 |
080407 |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 10 |
MasterCard |
360.00 |
| 41 |
Visa |
1449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1848.00 |