Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVILLO, YESEN, |
GS-S803586 |
R |
29.00 |
4342********8117 |
064392 |
07/06/2022 |
| CEBALLAS, BRYAN, |
GS-S27376 |
R |
29.00 |
4342********1037 |
029483 |
07/06/2022 |
| CHHUN, SORPHEA, |
GS-S22443 |
R |
29.00 |
4511********3385 |
231173 |
07/06/2022 |
| CHOUN, EMILY, |
GS-S24709 |
R |
29.00 |
4606********8335 |
629616 |
07/06/2022 |
| CORTES, JORGE, |
GS-S12191 |
R |
39.00 |
4342********5789 |
018585 |
07/06/2022 |
| CROSSLAND, TOM, |
GS-S1293 |
R |
49.00 |
5291********3832 |
06964P |
07/06/2022 |
| CRUZ, EVELYN, |
GS-S30330 |
R |
29.00 |
4511********8912 |
231174 |
07/06/2022 |
| DOMINGO, JAIME, |
GS-S6120 |
R |
39.00 |
5178********7201 |
07000B |
07/06/2022 |
| DOUANGPHAYVANH,, |
GS-S29599 |
R |
39.00 |
4494********7529 |
635741 |
07/06/2022 |
| GARCIA, LUIS, |
GS-S9334 |
R |
29.00 |
4833********8556 |
044207 |
07/06/2022 |
| GARCIA, NAYELI, |
GS-S270067 |
R |
29.00 |
4342********9177 |
033410 |
07/06/2022 |
| GONZALEZ, JUAN, |
GS-S27554 |
R |
19.00 |
4833********9198 |
044207 |
07/06/2022 |
| GONZALEZ, MICHE, |
GS-S29304 |
R |
29.00 |
4833********8548 |
044207 |
07/06/2022 |
| GUERRERO, LOREN, |
GS-S249362 |
R |
39.00 |
4815********9813 |
164227 |
07/06/2022 |
| HINOJOSA, JIMMY, |
GS-S29720 |
R |
29.00 |
4815********4772 |
134322 |
07/06/2022 |
| JUAREZ, JESUS, |
GS-S9525 |
R |
59.00 |
4815********8632 |
144422 |
07/06/2022 |
| KEOPHOUNSOUK, N, |
GS-S28735 |
R |
39.00 |
4511********2391 |
231175 |
07/06/2022 |
| LAM, TAMARA, |
GS-S528651 |
R |
39.00 |
4833********6705 |
064207 |
07/06/2022 |
| MADISON, ARTHUR, |
GS-S22876 |
R |
49.00 |
4259********8203 |
071838 |
07/06/2022 |
| MAGEE, TRAE, |
GS-S156770 |
R |
29.00 |
4115********1939 |
005839 |
07/06/2022 |
| MAGUIRE, JESSE, |
GS-S29953 |
R |
39.00 |
5205********6571 |
214456 |
07/06/2022 |
| MARTINEZ, LIZBO, |
GS-S19556 |
R |
19.00 |
4347********0575 |
074207 |
07/06/2022 |
| MAYO, DARNELL, |
GS-S28760 |
R |
29.00 |
4736********3328 |
074207 |
07/06/2022 |
| MENDOZA, ALEJAN, |
GS-S105976 |
R |
49.00 |
4427********6859 |
094207 |
07/06/2022 |
| MENDOZA, MARIA, |
GS-S29167 |
R |
39.00 |
4298********6129 |
629618 |
07/06/2022 |
| MONTANEZ, VERON, |
GS-S6637 |
R |
39.00 |
4833********5499 |
024207 |
07/06/2022 |
| MONTES, ALEJAND, |
GS-S525266 |
R |
29.00 |
4815********1684 |
144724 |
07/06/2022 |
| MORENO, JASMINE, |
GS-S27460 |
R |
39.00 |
4347********1842 |
024207 |
07/06/2022 |
| OCHOA, ARACELI, |
GS-S24499 |
R |
29.00 |
4347********7806 |
034207 |
07/06/2022 |
| ORTEGA, MAKAYLA, |
GS-S493389 |
R |
29.00 |
4606********5387 |
629622 |
07/06/2022 |
| PENA, AMANDA, |
GS-S22009 |
R |
29.00 |
4815********0081 |
154321 |
07/06/2022 |
| PERALES, ALEJAN, |
GS-S9479 |
R |
39.00 |
4833********0013 |
034207 |
07/06/2022 |
| PEREZ, JESSICA, |
GS-S22724 |
R |
39.00 |
4511********0860 |
231181 |
07/06/2022 |
| PHATDONANG, ALE, |
GS-S27120 |
R |
29.00 |
4815********0993 |
144224 |
07/06/2022 |
| PIPPIG, NICHOLE, |
GS-S25151 |
R |
59.00 |
4189********1287 |
615533 |
07/06/2022 |
| POR, PUTHY, |
GS-S8329 |
R |
39.00 |
5403********8223 |
19176Z |
07/06/2022 |
| PULIDO, EMMANUE, |
GS-S28274 |
R |
29.00 |
5178********8760 |
07317B |
07/06/2022 |
| RAMIREZ, CHRIST, |
GS-S29726 |
R |
39.00 |
4511********7700 |
231182 |
07/06/2022 |
| RANU, GURDEEP, |
GS-S26024 |
R |
39.00 |
6011********6518 |
00687P |
07/06/2022 |
| RIVERA, ERNIE, |
GS-S9195 |
R |
29.00 |
4815********0599 |
134522 |
07/06/2022 |
| RODRIGUEZ, JOSE, |
GS-S10090 |
R |
29.00 |
5403********8345 |
064247 |
07/06/2022 |
| RODRIGUEZ, KARE, |
GS-S383086 |
R |
29.00 |
4815********8650 |
194226 |
07/06/2022 |
| RODRIGUEZ, OMAR, |
GS-S27830 |
R |
39.00 |
4342********4058 |
037884 |
07/06/2022 |
| RODRIGUEZ, OMAR, |
GS-S13036 |
R |
29.00 |
4853********3849 |
044247 |
07/06/2022 |
| RUIZ, KARINA, |
GS-S19277 |
R |
39.00 |
4815********2928 |
154625 |
07/06/2022 |
| SALAS, BRIAN, |
GS-S153286 |
R |
29.00 |
4833********6177 |
074207 |
07/06/2022 |
| SALVADOR, MANUE, |
GS-S18337 |
R |
59.00 |
4342********6435 |
084283 |
07/06/2022 |
| SANCHEZ, YOLAND, |
GS-S24962 |
R |
39.00 |
4815********9268 |
164724 |
07/06/2022 |
| SANDOVAL, TOMAS, |
GS-S315243 |
R |
39.00 |
4511********4932 |
231183 |
07/06/2022 |
| SHAEFFER, CHRIS, |
GS-S14721 |
R |
29.00 |
5403********8559 |
21942Z |
07/06/2022 |
| SHARMA, DHRUV, |
GS-S613305 |
R |
29.00 |
5178********9187 |
07463B |
07/06/2022 |
| SINGH, SATUINDE, |
GS-S23783 |
R |
39.00 |
4815********8411 |
184322 |
07/06/2022 |
| STEPHENS, MARQU, |
GS-S638 |
R |
39.00 |
4000********8473 |
317873 |
07/06/2022 |
| SUGABO, LUCILLE, |
GS-S21507 |
R |
29.00 |
4347********1056 |
094207 |
07/06/2022 |
| THAO, CHRISTOPH, |
GS-S18035 |
R |
29.00 |
4259********9001 |
033840 |
07/06/2022 |
| THAO, SUNSHINE, |
GS-S27400 |
R |
39.00 |
4000********0384 |
557257 |
07/06/2022 |
| TINAJERO, JOHAN, |
GS-S29516 |
R |
49.00 |
4833********5607 |
004207 |
07/06/2022 |
| TRUJILLO, RIKKI, |
GS-S28102 |
R |
49.00 |
4815********2213 |
194427 |
07/06/2022 |
| VANG, PAO, |
GS-S21079 |
R |
39.00 |
4815********9343 |
154922 |
07/06/2022 |
| VARGAS, BRENDA, |
GS-S28815 |
R |
29.00 |
4815********8060 |
144125 |
07/06/2022 |
| WALLEN, MATTHEW, |
GS-S389222 |
R |
59.00 |
4020********7839 |
044250 |
07/06/2022 |
| XIONG, JIA, |
GS-S12343 |
R |
39.00 |
4342********0095 |
057186 |
07/06/2022 |
| YEPEZ, MICHAEL, |
GS-S993044 |
R |
29.00 |
4000********7953 |
795419 |
07/06/2022 |
| ZAMORA, DESIRE, |
GS-S27542 |
R |
39.00 |
4511********9110 |
231190 |
07/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 55 |
Visa |
1985.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2306.00 |