Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHON, |
GS-S29736 |
R |
29.00 |
4342********7549 |
068975 |
06/29/2022 |
| AGUILERA, STACE, |
GS-S25667 |
R |
29.00 |
4342********0695 |
052325 |
06/29/2022 |
| ALEJO, DESTINEE, |
GS-S513367 |
R |
39.00 |
4815********2868 |
104328 |
06/29/2022 |
| AMADOR, HENRY, |
GS-S23514 |
R |
39.00 |
4494********2455 |
538657 |
06/29/2022 |
| ARMIGO, AMANDA, |
GS-S11820 |
R |
59.00 |
4232********7319 |
017066 |
06/29/2022 |
| ARTEAGA, MARISE, |
GS-S29380 |
R |
59.00 |
4494********0916 |
606114 |
06/29/2022 |
| BIRRUETA, MARIA, |
GS-S126178 |
R |
39.00 |
4815********1894 |
174726 |
06/29/2022 |
| BOUTTE, DAVID, |
GS-S29959 |
R |
29.00 |
4342********9903 |
048530 |
06/29/2022 |
| CAMARILLO, MARI, |
GS-S8456 |
R |
29.00 |
4511********4862 |
117758 |
06/29/2022 |
| CARRELL, ZAIRE, |
GS-S29320 |
R |
39.00 |
4403********4740 |
544933 |
06/29/2022 |
| CINCO, DONALD, |
GS-S30136 |
R |
29.00 |
4298********7036 |
937950 |
06/29/2022 |
| DASILVA, CHRIST, |
GS-S19869 |
R |
39.00 |
4606********7507 |
366184 |
06/29/2022 |
| ESCALERA, ANDRE, |
GS-S27844 |
R |
29.00 |
4815********8104 |
144326 |
06/29/2022 |
| ESPINOSA, MATTH, |
GS-S177112 |
R |
29.00 |
4347********8948 |
044207 |
06/29/2022 |
| GABRIEL, ISAAC, |
GS-S17293 |
R |
29.00 |
5175********3893 |
144824 |
06/29/2022 |
| GARCIA, MERANDA, |
GS-S625883 |
R |
39.00 |
4342********3346 |
061259 |
06/29/2022 |
| GOLD, ARNOLD, |
GS-S20046 |
R |
19.00 |
4342********7098 |
093739 |
06/29/2022 |
| GOMEZ, MONIQUE, |
GS-S6204 |
R |
49.00 |
4447********5841 |
044209 |
06/29/2022 |
| HAMED, JOSE, |
GS-S458228 |
R |
29.00 |
4511********4182 |
117759 |
06/29/2022 |
| HUGGINS, JACOB, |
GS-S21292 |
R |
29.00 |
4833********3922 |
064207 |
06/29/2022 |
| JUAREZ, ANTONIO, |
GS-S5564 |
R |
39.00 |
4833********5410 |
064207 |
06/29/2022 |
| KNAPP, IVAN, |
GS-S5225 |
R |
49.00 |
4298********3333 |
634180 |
06/29/2022 |
| LEUTMIXAY, VILA, |
GS-S24633 |
R |
49.00 |
4511********0043 |
117760 |
06/29/2022 |
| LOPEZ, LADIMIR, |
GS-S25881 |
R |
19.00 |
4833********5484 |
074207 |
06/29/2022 |
| MAAN, SUKHJINDE, |
GS-S542657 |
R |
29.00 |
3795*******3000 |
188481 |
06/29/2022 |
| MACIAS, MARICEL, |
GS-S30225 |
R |
39.00 |
4815********9531 |
124724 |
06/29/2022 |
| MANUS, LOGAN, |
GS-S280609 |
R |
59.00 |
5524********3829 |
06555S |
06/29/2022 |
| MARTINEZ, ALYSS, |
GS-S869563 |
R |
29.00 |
4347********3739 |
074207 |
06/29/2022 |
| MARTINEZ, GAEL, |
GS-S203642 |
R |
29.00 |
4060********8753 |
074207 |
06/29/2022 |
| MEDINA, GUADALU, |
GS-S22206 |
R |
29.00 |
4511********8285 |
117762 |
06/29/2022 |
| MELTON, ADRIANA, |
GS-S9134 |
R |
39.00 |
5403********2133 |
064207 |
06/29/2022 |
| MENDOZA, VANESS, |
GS-S20257 |
R |
39.00 |
4511********5533 |
117763 |
06/29/2022 |
| MINJAREZ, EDUAR, |
GS-S24486 |
R |
29.00 |
4298********1936 |
146737 |
06/29/2022 |
| MOLINA, OSCAR, |
GS-S25419 |
R |
39.00 |
4815********7804 |
184423 |
06/29/2022 |
| OROZCO, REBECA, |
GS-S21698 |
R |
29.00 |
4494********4717 |
601903 |
06/29/2022 |
| ORTIZ, FELIX, |
GS-S16268 |
R |
49.00 |
4511********7408 |
117765 |
06/29/2022 |
| PEREIRA, AARON, |
GS-S12453 |
R |
29.00 |
5178********4505 |
06298B |
06/29/2022 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
39.00 |
4735********9963 |
029145 |
06/29/2022 |
| REYES, ERICA, |
GS-S21558 |
R |
39.00 |
4342********8286 |
083587 |
06/29/2022 |
| ROMAN, DENISE, |
GS-S27434 |
R |
39.00 |
4347********9078 |
014207 |
06/29/2022 |
| SAEPHAN, KHLOE, |
GS-S19887 |
R |
29.00 |
4298********8854 |
092471 |
06/29/2022 |
| SAM, DAVID, |
GS-S10245 |
R |
59.00 |
4342********2432 |
084805 |
06/29/2022 |
| TREMPEL, ERIC, |
GS-S25945 |
R |
39.00 |
4494********0146 |
390581 |
06/29/2022 |
| VENTURA, ELPIDI, |
GS-S958393 |
R |
39.00 |
4298********9889 |
723431 |
06/29/2022 |
| VERDUZCO, JADEN, |
GS-S26962 |
R |
29.00 |
4298********7752 |
909579 |
06/29/2022 |
| VIENGSAY, ANDY, |
GS-S26260 |
R |
29.00 |
5175********2654 |
124226 |
06/29/2022 |
| WARE, NICHOLAS, |
GS-S17730 |
R |
99.00 |
4342********5850 |
065737 |
06/29/2022 |
| ZARCONE, SHEENA, |
GS-S12747 |
R |
19.00 |
4100********7450 |
82060B |
06/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
185.00 |
| 42 |
Visa |
1578.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1792.00 |