Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, FRANCI, |
GS-S10426 |
R |
29.00 |
4750********7375 |
015207 |
07/27/2022 |
| ALMENDAREZ, ALE, |
GS-S795378 |
R |
29.00 |
4511********4002 |
446886 |
07/27/2022 |
| ARMENTA, SAUL, |
GS-S25695 |
R |
29.00 |
4342********4143 |
010634 |
07/27/2022 |
| BLANCO, MARIO, |
GS-S13765 |
R |
19.00 |
4899********4982 |
045222 |
07/27/2022 |
| BROWN, GENESIS, |
GS-S25104 |
R |
39.00 |
4000********2882 |
345361 |
07/27/2022 |
| BROWN, TERESA, |
GS-S29127 |
R |
29.00 |
4060********7760 |
06366B |
07/27/2022 |
| CARLOS, YOLANDA, |
GS-S29502 |
R |
49.00 |
4511********9417 |
446889 |
07/27/2022 |
| CARRILLO, MAYRA, |
GS-S25483 |
R |
29.00 |
4511********6332 |
446887 |
07/27/2022 |
| CEDILLO, CINDY, |
GS-S24663 |
R |
29.00 |
5403********8398 |
85969Z |
07/27/2022 |
| CHAMBERS, CHERY, |
GS-S3102 |
R |
29.00 |
4815********1156 |
115924 |
07/27/2022 |
| COOKS, DEMI, |
GS-S23055 |
R |
39.00 |
4511********9834 |
446890 |
07/27/2022 |
| DEGUZMAN, DINA, |
GS-S12715 |
R |
49.00 |
4342********4498 |
035507 |
07/27/2022 |
| DIAZ, ROMEO, |
GS-S21822 |
R |
39.00 |
5403********6214 |
05963Z |
07/27/2022 |
| ELEGADO, JEMIMA, |
GS-S18972 |
R |
39.00 |
4735********9109 |
027518 |
07/27/2022 |
| ESCALERA, RAUDE, |
GS-S29806 |
R |
29.00 |
4479********2089 |
001008 |
07/27/2022 |
| ESPARZA, RICHAR, |
GS-S29462 |
R |
29.00 |
4298********4980 |
726442 |
07/27/2022 |
| ESPINDOLA, ALEX, |
GS-S29058 |
R |
29.00 |
4815********1923 |
195026 |
07/27/2022 |
| ESQUIVEL, MARIO, |
GS-S13071 |
R |
39.00 |
4815********8850 |
195327 |
07/27/2022 |
| FLORES, MIKIELA, |
GS-S24348 |
R |
29.00 |
5403********0486 |
07075Z |
07/27/2022 |
| FLOREZ, LUIS, |
GS-S30290 |
R |
49.00 |
4342********2213 |
005167 |
07/27/2022 |
| GARCIA, JUAN, |
GS-S21487 |
R |
29.00 |
4833********5808 |
055207 |
07/27/2022 |
| GARCIA, JULIO, |
GS-S29228 |
R |
49.00 |
5262********4320 |
07255Z |
07/27/2022 |
| GARCIA, NICHOLA, |
GS-S28445 |
R |
29.00 |
4815********4289 |
195329 |
07/27/2022 |
| GONZALES, LENNI, |
GS-S14931 |
R |
19.00 |
4342********0903 |
021343 |
07/27/2022 |
| GONZALEZ, MARIA, |
GS-S935150 |
R |
29.00 |
4833********2838 |
065207 |
07/27/2022 |
| GONZALEZ, SALMA, |
GS-S740107 |
R |
29.00 |
5195********8647 |
468589 |
07/27/2022 |
| GUARDADO, RACHE, |
GS-S25442 |
R |
29.00 |
4815********6369 |
195823 |
07/27/2022 |
| HERNANDEZ, ALEJ, |
GS-S21230 |
R |
29.00 |
4298********2532 |
726443 |
07/27/2022 |
| HERNANDEZ, VALE, |
GS-S28325 |
R |
29.00 |
4815********8038 |
175825 |
07/27/2022 |
| JACOBO, DANIEL, |
GS-S652663 |
R |
39.00 |
4815********7150 |
195628 |
07/27/2022 |
| JONES, LINDSEY, |
GS-S5582 |
R |
19.00 |
4419********1523 |
024919 |
07/27/2022 |
| KONG, MORRIA, |
GS-S6948 |
R |
49.00 |
4511********0592 |
446893 |
07/27/2022 |
| LANDEROS, LETIC, |
GS-S12539 |
R |
29.00 |
5424********6653 |
89200P |
07/27/2022 |
| LEMUS, ARNULFO, |
GS-S23232 |
R |
29.00 |
4347********2424 |
085207 |
07/27/2022 |
| LEMUS, SALVADOR, |
GS-S844627 |
R |
29.00 |
4133********3035 |
439283 |
07/27/2022 |
| LONG, KYDEN, |
GS-S30366 |
R |
29.00 |
4511********5564 |
446894 |
07/27/2022 |
| LOPEZ, ISAAC, |
GS-S930084 |
R |
39.00 |
4833********4068 |
085207 |
07/27/2022 |
| LOPEZ, PEDRO, |
GS-S650 |
R |
29.00 |
4298********7301 |
726445 |
07/27/2022 |
| MARTINEZ, MARGA, |
GS-S21758 |
R |
29.00 |
4815********3491 |
195427 |
07/27/2022 |
| MATA, RUBEN, |
GS-S2810 |
R |
29.00 |
5403********7182 |
90070Z |
07/27/2022 |
| MCGEE, JOSHUA, |
GS-S873979 |
R |
29.00 |
5178********4189 |
06600B |
07/27/2022 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********5242 |
016924 |
07/27/2022 |
| MENDOZA, ESMERA, |
GS-S19122 |
R |
29.00 |
4494********6351 |
390260 |
07/27/2022 |
| NGETH, SAMNANG, |
GS-S19607 |
R |
29.00 |
4494********0372 |
455804 |
07/27/2022 |
| NIEUWENHUIS, TE, |
GS-S30071 |
R |
39.00 |
4000********5984 |
807565 |
07/27/2022 |
| ORTEZ, RAE, |
GS-S9078 |
R |
29.00 |
4494********5757 |
521278 |
07/27/2022 |
| OSBORNE, RAELEN, |
GS-S28346 |
R |
59.00 |
5403********3234 |
065220 |
07/27/2022 |
| OSBORNE, ROBERT, |
GS-S30272 |
R |
29.00 |
4833********5109 |
015207 |
07/27/2022 |
| PENDERGRASS, AN, |
GS-S22715 |
R |
29.00 |
4815********7753 |
105022 |
07/27/2022 |
| RECEDE, RALPH, |
GS-S15267 |
R |
29.00 |
4298********7291 |
726447 |
07/27/2022 |
| ROBERTS, CHRIS, |
GS-S17458 |
R |
39.00 |
4511********7681 |
446896 |
07/27/2022 |
| RODRIGUEZ, ERNE, |
GS-S27479 |
R |
39.00 |
4815********4784 |
105128 |
07/27/2022 |
| SAENZ, EZEKIEL, |
GS-S23168 |
R |
39.00 |
4494********2198 |
653355 |
07/27/2022 |
| SANCHEZ, BRENDA, |
GS-S11539 |
R |
29.00 |
5122********2128 |
56156Z |
07/27/2022 |
| SANCHEZ, JOSE G, |
GS-S773792 |
R |
49.00 |
4815********7457 |
145428 |
07/27/2022 |
| SANDOVAL, EDGAR, |
GS-S855638 |
R |
29.00 |
4427********1837 |
035207 |
07/27/2022 |
| SINGH, SUKHVIR, |
GS-S21754 |
R |
29.00 |
4400********6354 |
03614C |
07/27/2022 |
| SOLIS, CHRISTIA, |
GS-S30078 |
R |
39.00 |
4511********2991 |
446897 |
07/27/2022 |
| TOLEDO, GUADALU, |
GS-S9257 |
R |
29.00 |
4494********2976 |
717941 |
07/27/2022 |
| TORRES, JACOB, |
GS-S661731 |
R |
29.00 |
4833********1956 |
055207 |
07/27/2022 |
| VANG, MALINDA, |
GS-S951362 |
R |
49.00 |
4511********6774 |
446898 |
07/27/2022 |
| VANG, TSIM, |
GS-S21818 |
R |
29.00 |
4815********3663 |
105322 |
07/27/2022 |
| VASQUEZ, EDWARD, |
GS-S376095 |
R |
39.00 |
4815********1858 |
105326 |
07/27/2022 |
| VAZQUEZ, PEDRO, |
GS-S963881 |
R |
29.00 |
4342********9428 |
011876 |
07/27/2022 |
| WELLIVER, CRAIG, |
GS-S28168 |
R |
29.00 |
4151********9414 |
000324 |
07/27/2022 |
| XIONG, EMILY, |
GS-S29441 |
R |
39.00 |
4511********1412 |
446899 |
07/27/2022 |
| XIONG, MALEE, |
GS-S417479 |
R |
39.00 |
4815********7281 |
105521 |
07/27/2022 |
| YANG, CHEE, |
GS-S585932 |
R |
29.00 |
4494********3311 |
848982 |
07/27/2022 |
| YANG, DICK, |
GS-S14663 |
R |
19.00 |
4342********1388 |
030922 |
07/27/2022 |
| YSLAS, MICHAEL, |
GS-S12579 |
R |
39.00 |
4815********6630 |
125620 |
07/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
350.00 |
| 60 |
Visa |
1970.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2320.00 |