Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA, |
GS-S27122 |
R |
39.00 |
4494********4610 |
653328 |
06/08/2022 |
| ALVAREZ, CRYSTA, |
GS-S730032 |
R |
29.00 |
4347********3634 |
035207 |
06/08/2022 |
| ALVAREZ, ELISA, |
GS-S9953 |
R |
49.00 |
4342********9697 |
098394 |
06/08/2022 |
| ARTEAGA, JOSE, |
GS-S26237 |
R |
49.00 |
4342********1105 |
054524 |
06/08/2022 |
| AVENDANO, HECTO, |
GS-S29035 |
R |
29.00 |
5409********8884 |
061522 |
06/08/2022 |
| BLANCO, PAMELA, |
GS-S15468 |
R |
89.00 |
5178********4183 |
061532 |
06/08/2022 |
| BUENROSTRO, YES, |
GS-S753166 |
R |
29.00 |
4815********4998 |
165922 |
06/08/2022 |
| CARDENAS, MIRIA, |
GS-S661364 |
R |
29.00 |
4342********4699 |
044609 |
06/08/2022 |
| CORONA, ALFREDO, |
GS-S21899 |
R |
29.00 |
4342********9047 |
029185 |
06/08/2022 |
| ESPINO, RAFAELA, |
GS-S14478 |
R |
29.00 |
4342********3093 |
018233 |
06/08/2022 |
| GARCIA, YGNACIO, |
GS-S22012 |
R |
49.00 |
4494********6190 |
916467 |
06/08/2022 |
| GARZON, MELODIE, |
GS-S550151 |
R |
29.00 |
4815********3566 |
105226 |
06/08/2022 |
| GEIGER, LAURA, |
GS-S3347 |
R |
19.00 |
4270********6758 |
008615 |
06/08/2022 |
| GOMEZ, FRANCES, |
GS-S3270 |
R |
29.00 |
4298********0001 |
834066 |
06/08/2022 |
| GONZALES, ASHLE, |
GS-S599140 |
R |
29.00 |
4000********2186 |
765050 |
06/08/2022 |
| HAZEN, LAWRENCE, |
GS-S3234 |
R |
39.00 |
4888********7547 |
09520A |
06/08/2022 |
| HOPPER, ROBERT, |
GS-S26741 |
R |
49.00 |
4347********6382 |
085207 |
06/08/2022 |
| HULT, JOSHUA, |
GS-S3458 |
R |
49.00 |
4342********3993 |
098571 |
06/08/2022 |
| HUNLEY, AYASHA, |
GS-S396613 |
R |
39.00 |
4815********3729 |
155128 |
06/08/2022 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
49.00 |
4815********1538 |
105520 |
06/08/2022 |
| JIMENEZ, LINDSA, |
GS-S23131 |
R |
29.00 |
4342********0200 |
024820 |
06/08/2022 |
| LANDIN, ALEX, |
GS-S17335 |
R |
39.00 |
4931********3348 |
834069 |
06/08/2022 |
| LEMUS, SALVADOR, |
GS-S844627 |
R |
29.00 |
4133********3035 |
422899 |
06/08/2022 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********7102 |
834070 |
06/08/2022 |
| MAO, SAVETH, |
GS-S14633 |
R |
39.00 |
4347********9685 |
005207 |
06/08/2022 |
| MARTINEZ, ANTON, |
GS-S26006 |
R |
29.00 |
4833********8425 |
005207 |
06/08/2022 |
| MARTINEZ, DANIE, |
GS-S29499 |
R |
29.00 |
4815********7409 |
175529 |
06/08/2022 |
| MARTINEZ, JOSE, |
GS-S919775 |
R |
49.00 |
4511********8054 |
898487 |
06/08/2022 |
| MARTINEZ, LUIS, |
GS-S10309 |
R |
29.00 |
4315********9282 |
069200 |
06/08/2022 |
| MENDEZ, ENRIQUE, |
GS-S29197 |
R |
39.00 |
4815********9084 |
195229 |
06/08/2022 |
| MOORE, CALVIN, |
GS-S162992 |
R |
29.00 |
4330********4448 |
073580 |
06/08/2022 |
| MORALES, JOSE, |
GS-S30130 |
R |
29.00 |
4833********0956 |
015207 |
06/08/2022 |
| MURILLO, LUIS, |
GS-S947140 |
R |
29.00 |
4168********3846 |
013941 |
06/08/2022 |
| ORTIZ, JOSEFINA, |
GS-S25310 |
R |
29.00 |
5115********2351 |
094919 |
06/08/2022 |
| RAMOS, BRIAN, |
GS-S30278 |
R |
49.00 |
4342********4874 |
009537 |
06/08/2022 |
| RANGEL, CHELBY, |
GS-S23967 |
R |
19.00 |
4347********1115 |
035207 |
06/08/2022 |
| RAYAS, BRYAN, |
GS-S29951 |
R |
29.00 |
5409********4614 |
092216 |
06/08/2022 |
| ROBLES, HENRY, |
GS-S29654 |
R |
69.00 |
5403********6111 |
065233 |
06/08/2022 |
| RUIZTOVAR, BREN, |
GS-S11777 |
R |
39.00 |
4342********4368 |
095786 |
06/08/2022 |
| SAAVEDRA, LEONA, |
GS-S25783 |
R |
39.00 |
4403********4965 |
493259 |
06/08/2022 |
| SAENGDARA, KHAM, |
GS-S8519 |
R |
49.00 |
4815********5329 |
185820 |
06/08/2022 |
| SHIMIZU, DEAN, |
GS-S25385 |
R |
29.00 |
5403********5743 |
065235 |
06/08/2022 |
| SINGH, BALJIT, |
GS-S844104 |
R |
29.00 |
6011********9175 |
00813R |
06/08/2022 |
| SOEUR, DAYSHA, |
GS-S24030 |
R |
29.00 |
5178********6759 |
07079B |
06/08/2022 |
| SPAFFORD, JOSHL, |
GS-S790525 |
R |
49.00 |
5181********1312 |
495893 |
06/08/2022 |
| TALFORD, ANTHON, |
GS-S842785 |
R |
29.00 |
4985********9685 |
021553 |
06/08/2022 |
| VAZQUEZ, PEDRO, |
GS-S963881 |
R |
29.00 |
4342********9428 |
099057 |
06/08/2022 |
| WHARRY, LAKOSHA, |
GS-S366278 |
R |
39.00 |
4833********1536 |
065207 |
06/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
352.00 |
| 39 |
Visa |
1401.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1782.00 |