Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, ALE, |
GS-S795378 |
R |
29.00 |
4511********4002 |
127757 |
06/16/2022 |
| ARNOLD, JOHN, |
GS-S186855 |
R |
39.00 |
4447********9897 |
016631 |
06/16/2022 |
| BALANZAR, DANIE, |
GS-S871552 |
R |
29.00 |
4342********6900 |
043931 |
06/16/2022 |
| BANJOKO, TEMILO, |
GS-S138453 |
R |
29.00 |
4081********3164 |
080253 |
06/16/2022 |
| BARRERA, YANIRA, |
GS-S1816 |
R |
59.00 |
5403********0324 |
35858Z |
06/16/2022 |
| BRANDON, EDDIE, |
GS-S28631 |
R |
29.00 |
4168********7359 |
012903 |
06/16/2022 |
| BRAR, SUKHVEER, |
GS-S28590 |
R |
39.00 |
4342********5515 |
093624 |
06/16/2022 |
| CARRILLO, PERLA, |
GS-S22494 |
R |
29.00 |
4833********2535 |
043707 |
06/16/2022 |
| CASTANON, REBEK, |
GS-S29511 |
R |
29.00 |
4494********7954 |
897744 |
06/16/2022 |
| CEBALLOS, MICHA, |
GS-S24631 |
R |
39.00 |
4833********8307 |
043707 |
06/16/2022 |
| CORONADO, MARIE, |
GS-S21188 |
R |
29.00 |
4815********4221 |
103977 |
06/16/2022 |
| FERNANDEZ, DAVI, |
GS-S29750 |
R |
29.00 |
4736********4575 |
053707 |
06/16/2022 |
| GONZALEZ, MICHA, |
GS-S27716 |
R |
29.00 |
4494********5593 |
208865 |
06/16/2022 |
| GRIMALDO, MICHA, |
GS-S446560 |
R |
29.00 |
4494********4795 |
208854 |
06/16/2022 |
| GUL MUHAMMAD, A, |
GS-S377071 |
R |
29.00 |
4815********3088 |
183576 |
06/16/2022 |
| HARRIS, DAVRI, |
GS-S574636 |
R |
29.00 |
4511********5375 |
127760 |
06/16/2022 |
| KAUR, HARMANPRI, |
GS-S330995 |
R |
39.00 |
4511********7697 |
127761 |
06/16/2022 |
| LOPEZ, MELAYNA, |
GS-S30094 |
R |
39.00 |
4511********8991 |
127763 |
06/16/2022 |
| LOPEZ, RICHARD, |
GS-S17448 |
R |
29.00 |
4000********7405 |
743519 |
06/16/2022 |
| LOPEZ, TIZOC, |
GS-S30355 |
R |
29.00 |
4815********3786 |
183772 |
06/16/2022 |
| MACIAS, MARIA, |
GS-S926586 |
R |
59.00 |
4815********0676 |
143370 |
06/16/2022 |
| MARTINEZ, CLAUD, |
GS-S10107 |
R |
29.00 |
4815********4099 |
183272 |
06/16/2022 |
| MCDONALD, AMY, |
GS-S4102 |
R |
39.00 |
4494********6577 |
226403 |
06/16/2022 |
| PUENTES, EDGAR, |
GS-S19764 |
R |
19.00 |
4815********6206 |
163179 |
06/16/2022 |
| RODRIGUEZ, JOEZ, |
GS-S23718 |
R |
29.00 |
4427********7516 |
023707 |
06/16/2022 |
| RODRIGUEZ, NORM, |
GS-S468719 |
R |
69.00 |
4815********8041 |
143177 |
06/16/2022 |
| RUIZ, CARLOS, |
GS-S21814 |
R |
39.00 |
4833********0909 |
033707 |
06/16/2022 |
| SALAZAR, JESSIC, |
GS-S22399 |
R |
39.00 |
4511********9748 |
127765 |
06/16/2022 |
| SMITH, SIMONE, |
GS-S21836 |
R |
29.00 |
4232********6702 |
084697 |
06/16/2022 |
| VANG, NICK, |
GS-S194175 |
R |
39.00 |
4511********3063 |
127766 |
06/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 29 |
Visa |
991.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |