Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SANDRA, |
GS-S17984 |
R |
39.00 |
5581********7648 |
2QSKLD |
06/02/2022 |
| BANUELOS, ALEX, |
GS-S8218 |
R |
29.00 |
4735********6575 |
002249 |
06/02/2022 |
| CABALLERO, JULI, |
GS-S373935 |
R |
29.00 |
4342********6576 |
040450 |
06/02/2022 |
| CHAIREZ, JOSE, |
GS-S719610 |
R |
39.00 |
4815********8517 |
163461 |
06/02/2022 |
| CHHUN, SORPHEA, |
GS-S22443 |
R |
29.00 |
4511********3385 |
944314 |
06/02/2022 |
| CORDOVA, KRISTI, |
GS-S12019 |
R |
29.00 |
4342********4536 |
082500 |
06/02/2022 |
| DE LOS SANTOS,, |
GS-S143539 |
R |
29.00 |
4511********5702 |
944315 |
06/02/2022 |
| ECHEVARRIA, GAB, |
GS-S30044 |
R |
29.00 |
4833********3139 |
093607 |
06/02/2022 |
| ESPINOZA, URIEL, |
GS-S29353 |
R |
29.00 |
5175********9260 |
133068 |
06/02/2022 |
| FENN, GINA, |
GS-S25995 |
R |
29.00 |
4447********1975 |
002667 |
06/02/2022 |
| FLORES, ADRIANA, |
GS-S14439 |
R |
69.00 |
4815********1438 |
103060 |
06/02/2022 |
| GALVAN, JEREMIA, |
GS-S23218 |
R |
39.00 |
4599********0654 |
H67634 |
06/02/2022 |
| GONZALEZ, JUAN, |
GS-S27554 |
R |
19.00 |
4833********9198 |
003707 |
06/02/2022 |
| GONZALEZ, MARIA, |
GS-S935150 |
R |
29.00 |
4833********2838 |
003707 |
06/02/2022 |
| HERNANDEZ, MART, |
GS-S29383 |
R |
29.00 |
5332********2937 |
BZSMVS |
06/02/2022 |
| HOLLINGSHEAD, S, |
GS-S29179 |
R |
69.00 |
5178********3386 |
01045B |
06/02/2022 |
| LEON, BLANCA AR, |
GS-S709852 |
R |
29.00 |
4511********6807 |
944318 |
06/02/2022 |
| MADRIGAL, ERICK, |
GS-S29550 |
R |
29.00 |
4815********0040 |
183760 |
06/02/2022 |
| MARTINEZ, LIZBO, |
GS-S19556 |
R |
19.00 |
4347********0575 |
023707 |
06/02/2022 |
| MENDEZ, CESAR, |
GS-S25103 |
R |
39.00 |
4815********5187 |
113270 |
06/02/2022 |
| MENDOZA, MARCUS, |
GS-S26572 |
R |
39.00 |
5262********2394 |
37268Z |
06/02/2022 |
| MORALES, GERARD, |
GS-S162110 |
R |
59.00 |
4342********9573 |
024697 |
06/02/2022 |
| MORENO, JASMINE, |
GS-S27460 |
R |
39.00 |
4347********1842 |
033707 |
06/02/2022 |
| NASH, HUNTER, |
GS-S19942 |
R |
29.00 |
5122********9674 |
75318Z |
06/02/2022 |
| OVALLE, YVONNE, |
GS-S6090 |
R |
39.00 |
5178********3710 |
027981 |
06/02/2022 |
| PENA, AMANDA, |
GS-S22009 |
R |
29.00 |
4815********0081 |
103273 |
06/02/2022 |
| PENA, JESSICA, |
GS-S324988 |
R |
29.00 |
5403********8454 |
063705 |
06/02/2022 |
| RANA, DEVINDER, |
GS-S186861 |
R |
29.00 |
5424********6381 |
11381P |
06/02/2022 |
| SINGH, AMANPREE, |
GS-S29289 |
R |
39.00 |
4117********9478 |
153577 |
06/02/2022 |
| SIORDIA, MARYSO, |
GS-S27514 |
R |
29.00 |
5403********8407 |
96179Z |
06/02/2022 |
| SOUZA, AUGUSTO, |
GS-S29655 |
R |
39.00 |
4400********9463 |
02671D |
06/02/2022 |
| THAO, CHA, |
GS-S5380 |
R |
29.00 |
4815********4852 |
123473 |
06/02/2022 |
| VANG, VICTORIA, |
GS-S12455 |
R |
29.00 |
4511********6632 |
944321 |
06/02/2022 |
| VICENCIO, JOSE, |
GS-S399367 |
R |
39.00 |
4494********0990 |
291916 |
06/02/2022 |
| VUE, AARON, |
GS-S26010 |
R |
29.00 |
4511********8612 |
944323 |
06/02/2022 |
| ZAMORA, GRACIEL, |
GS-S22462 |
R |
39.00 |
4342********7519 |
033113 |
06/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.00 |
| 26 |
Visa |
884.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.00 |