Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCIGA, YASMIN, |
GS-S441774 |
R |
29.00 |
4342********4703 |
098160 |
06/22/2022 |
| AYALA, FRANCIS, |
GS-S26446 |
R |
29.00 |
4342********0473 |
081208 |
06/22/2022 |
| BARAJAS, JESUS, |
GS-S10928 |
R |
19.00 |
4298********8211 |
225177 |
06/22/2022 |
| BARBOSA, MARIA, |
GS-S266937 |
R |
39.00 |
4815********0877 |
164575 |
06/22/2022 |
| BENITEZ, MELVIN, |
GS-S29207 |
R |
29.00 |
4815********2114 |
184874 |
06/22/2022 |
| BHONDI, AMRINDE, |
GS-S483313 |
R |
29.00 |
4815********9879 |
184776 |
06/22/2022 |
| CALDERON, MIGUE, |
GS-S518919 |
R |
39.00 |
4342********9622 |
018400 |
06/22/2022 |
| CARRILLO, JUAN, |
GS-S29978 |
R |
29.00 |
5403********8000 |
064740 |
06/22/2022 |
| CASTANON, GABRI, |
GS-S916910 |
R |
29.00 |
4833********3460 |
054707 |
06/22/2022 |
| CASTILLO, MARGA, |
GS-S11062 |
R |
49.00 |
4511********9650 |
049019 |
06/22/2022 |
| CHAVEZ, ISMAEL, |
GS-S15618 |
R |
39.00 |
4342********9063 |
083949 |
06/22/2022 |
| COLEMAN, CONNOR, |
GS-S981134 |
R |
29.00 |
4833********4570 |
004707 |
06/22/2022 |
| CORDOVA, KEZIA, |
GS-S28027 |
R |
39.00 |
4850********2254 |
030756 |
06/22/2022 |
| DAVIS, TRINEIKA, |
GS-S582310 |
R |
29.00 |
5205********3625 |
235675 |
06/22/2022 |
| ELIZALDE, ANDRE, |
GS-S26398 |
R |
39.00 |
4347********1686 |
014707 |
06/22/2022 |
| ESPINDOLA, ALEX, |
GS-S29058 |
R |
29.00 |
4815********1923 |
154777 |
06/22/2022 |
| FAISAL, MUHAMMA, |
GS-S19724 |
R |
29.00 |
4266********6560 |
02246A |
06/22/2022 |
| FLORES, MIKIELA, |
GS-S24348 |
R |
29.00 |
5403********0486 |
57328Z |
06/22/2022 |
| GALVAN, ANDREA, |
GS-S28672 |
R |
29.00 |
4815********0921 |
164374 |
06/22/2022 |
| GARCIA, JAZMIN, |
GS-S24982 |
R |
29.00 |
4342********3258 |
064324 |
06/22/2022 |
| GARCIA, TONY, |
GS-S13235 |
R |
39.00 |
4233********8382 |
022733 |
06/22/2022 |
| GOMEZ, KOLORINN, |
GS-S24816 |
R |
39.00 |
4815********7391 |
184176 |
06/22/2022 |
| GONZALEZ, SALMA, |
GS-S740107 |
R |
29.00 |
5195********8647 |
847565 |
06/22/2022 |
| HERNANDEZ, CECI, |
GS-S22375 |
R |
29.00 |
4232********5565 |
010738 |
06/22/2022 |
| HERRERA, PRICIL, |
GS-S677071 |
R |
29.00 |
4511********1359 |
049020 |
06/22/2022 |
| LOPEZ, ISABEL, |
GS-S18785 |
R |
39.00 |
5409********2747 |
042792 |
06/22/2022 |
| MALDONADO, ISRA, |
GS-S25226 |
R |
29.00 |
4298********1614 |
225184 |
06/22/2022 |
| MANN, JASMEEN, |
GS-S26425 |
R |
29.00 |
4815********6869 |
194775 |
06/22/2022 |
| MARAVILLA, JOSE, |
GS-S28407 |
R |
39.00 |
4511********7741 |
049021 |
06/22/2022 |
| MARIN-CARRERA,, |
GS-S11109 |
R |
29.00 |
4815********8603 |
144371 |
06/22/2022 |
| MARTINEZ, JOHNN, |
GS-S28171 |
R |
39.00 |
4298********0289 |
225185 |
06/22/2022 |
| MATA, RUBEN, |
GS-S2810 |
R |
29.00 |
5403********7182 |
06077Z |
06/22/2022 |
| MELGOZA, MIGUEL, |
GS-S26672 |
R |
29.00 |
4833********7625 |
084707 |
06/22/2022 |
| MENDEZ, HUGO, |
GS-S23328 |
R |
29.00 |
4342********0074 |
036435 |
06/22/2022 |
| MONDRAGON AGUIR, |
GS-S590242 |
R |
29.00 |
4298********5204 |
225187 |
06/22/2022 |
| MOODY, TONYA, |
GS-S25971 |
R |
39.00 |
4511********0285 |
049023 |
06/22/2022 |
| OSEGUERA, ANTON, |
GS-S5880 |
R |
29.00 |
4427********8342 |
731991 |
06/22/2022 |
| RICHEY, REBECCA, |
GS-S411732 |
R |
59.00 |
4342********8679 |
098943 |
06/22/2022 |
| ROBERTS, ANGELA, |
GS-S30417 |
R |
29.00 |
5174********9110 |
212707 |
06/22/2022 |
| RODRIGUEZ, CRIS, |
GS-S28574 |
R |
29.00 |
4342********1934 |
014509 |
06/22/2022 |
| RODRIGUEZ, VINC, |
GS-S3114 |
R |
29.00 |
4833********7695 |
014707 |
06/22/2022 |
| ROMERO, LARISSA, |
GS-S23199 |
R |
39.00 |
4298********9923 |
225191 |
06/22/2022 |
| ROW, ALISHA, |
GS-S5480 |
R |
29.00 |
4179********0781 |
602274 |
06/22/2022 |
| SAIVONG, PHOUTH, |
GS-S14517 |
R |
49.00 |
4815********6577 |
144477 |
06/22/2022 |
| SANTIAGO, CAROL, |
GS-S450536 |
R |
49.00 |
4347********1632 |
024707 |
06/22/2022 |
| SEDANO, MAGDALE, |
GS-S157430 |
R |
49.00 |
5554********5625 |
064752 |
06/22/2022 |
| SINGH, AVTAR, |
GS-S26316 |
R |
29.00 |
4815********3334 |
144677 |
06/22/2022 |
| SINGH, GURSAHIB, |
GS-S24043 |
R |
39.00 |
4400********8043 |
04021B |
06/22/2022 |
| SINGH, SARTAJBI, |
GS-S886139 |
R |
29.00 |
5122********0087 |
65792Z |
06/22/2022 |
| SROW, RUPINDER, |
GS-S23165 |
R |
39.00 |
4342********1718 |
037311 |
06/22/2022 |
| TAVARES, SARA, |
GS-S28953 |
R |
39.00 |
4494********3746 |
782963 |
06/22/2022 |
| TORRES, SANDRA, |
GS-S29338 |
R |
39.00 |
4511********1448 |
049024 |
06/22/2022 |
| XIONG, EMILY, |
GS-S29441 |
R |
39.00 |
4511********1412 |
049025 |
06/22/2022 |
| YANG, CHEE, |
GS-S585932 |
R |
29.00 |
4494********3311 |
847535 |
06/22/2022 |
| YANG, SHENG, |
GS-S15093 |
R |
29.00 |
4342********0170 |
088263 |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
291.00 |
| 46 |
Visa |
1574.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1865.00 |