Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, ZACH, |
GS-S27113 |
R |
39.00 |
4147********7734 |
01708C |
08/10/2022 |
| ARTEAGA, MARISE, |
GS-S29380 |
R |
59.00 |
4494********0916 |
865493 |
08/10/2022 |
| BARSALU, MANISH, |
GS-S793149 |
R |
59.00 |
4815********9143 |
181675 |
08/10/2022 |
| BRAR, SUKHVEER, |
GS-S28590 |
R |
39.00 |
4342********5515 |
026811 |
08/10/2022 |
| CARDENAS, EFRAI, |
GS-S25535 |
R |
39.00 |
4815********4190 |
171575 |
08/10/2022 |
| CARRANZA, ARMAN, |
GS-S29104 |
R |
29.00 |
4447********9498 |
010824 |
08/10/2022 |
| CASADOS, LUISA, |
GS-S11472 |
R |
19.00 |
4403********1675 |
984576 |
08/10/2022 |
| CASTILLO, JOSIE, |
GS-S6057 |
R |
29.00 |
4511********8310 |
664579 |
08/10/2022 |
| DAMIAN, LUIS, |
GS-S176570 |
R |
39.00 |
4815********7546 |
111572 |
08/10/2022 |
| DIAZ, VANESSA, |
GS-S103822 |
R |
29.00 |
4342********5190 |
092225 |
08/10/2022 |
| ELIAS GODINEZ,, |
GS-S21173 |
R |
29.00 |
4511********8423 |
664583 |
08/10/2022 |
| FLORES, JULIA, |
GS-S10906 |
R |
19.00 |
4342********6013 |
074686 |
08/10/2022 |
| GABRIEL, ISAAC, |
GS-S17293 |
R |
29.00 |
5175********3893 |
131476 |
08/10/2022 |
| GARCIA, MERANDA, |
GS-S625883 |
R |
39.00 |
4342********3346 |
025919 |
08/10/2022 |
| GARZON, MELODIE, |
GS-S550151 |
R |
29.00 |
4815********3566 |
111673 |
08/10/2022 |
| GONZALEZ, MARYS, |
GS-S5379 |
R |
29.00 |
4494********5114 |
124724 |
08/10/2022 |
| GUZMAN, PEDRO, |
GS-S961156 |
R |
39.00 |
4342********3245 |
014330 |
08/10/2022 |
| HER, JESSE, |
GS-S27933 |
R |
29.00 |
4411********2318 |
091707 |
08/10/2022 |
| HEROD, ERIC, |
GS-S30480 |
R |
29.00 |
4039********4986 |
000336 |
08/10/2022 |
| HITNESH, KUMAR, |
GS-S941843 |
R |
29.00 |
5524********5997 |
07904M |
08/10/2022 |
| HUYHN, LIEN, |
GS-S10457 |
R |
29.00 |
5178********9435 |
01906B |
08/10/2022 |
| JIMENEZ, TERESA, |
GS-S21200 |
R |
39.00 |
4815********3798 |
171677 |
08/10/2022 |
| LAVISH, LAVISH, |
GS-S898780 |
R |
29.00 |
4400********8496 |
05143B |
08/10/2022 |
| LO, HOWARD, |
GS-S1759 |
R |
19.00 |
4511********8351 |
664586 |
08/10/2022 |
| LOPEZ, ARMANDO, |
GS-S8261 |
R |
19.00 |
4347********4960 |
011707 |
08/10/2022 |
| LOPEZ, MARCOS, |
GS-S21000 |
R |
29.00 |
4815********7724 |
171871 |
08/10/2022 |
| LOPEZ, RICHARD, |
GS-S17448 |
R |
29.00 |
4000********7405 |
686169 |
08/10/2022 |
| MARTINEZ, ALYSS, |
GS-S869563 |
R |
29.00 |
4347********3739 |
011707 |
08/10/2022 |
| MARTINEZ, JOSE, |
GS-S919775 |
R |
49.00 |
4511********8054 |
664587 |
08/10/2022 |
| MENDOZA, ALEJAN, |
GS-S105976 |
R |
49.00 |
4427********6859 |
011707 |
08/10/2022 |
| MENDOZA, VANESS, |
GS-S20257 |
R |
39.00 |
4511********5533 |
664588 |
08/10/2022 |
| MORENO, JASMINE, |
GS-S27460 |
R |
39.00 |
4347********1842 |
011707 |
08/10/2022 |
| OCHOA, MARTIN J, |
GS-S11722 |
R |
39.00 |
4815********9449 |
111978 |
08/10/2022 |
| OSUNA, ERIKA, |
GS-S737379 |
R |
29.00 |
4347********0059 |
021707 |
08/10/2022 |
| PAEZ, SIMON, |
GS-S23110 |
R |
29.00 |
4511********8040 |
664590 |
08/10/2022 |
| PEREZ, JESSICA, |
GS-S22724 |
R |
39.00 |
4511********0860 |
664589 |
08/10/2022 |
| PIPPIG, NICHOLE, |
GS-S25151 |
R |
59.00 |
4189********1287 |
229010 |
08/10/2022 |
| PRIETO, ED, |
GS-S27721 |
R |
49.00 |
4400********5638 |
01073D |
08/10/2022 |
| RAMOS, ALEXIS, |
GS-S29565 |
R |
29.00 |
4815********6368 |
121575 |
08/10/2022 |
| RESENDEZ, NOEL, |
GS-S27195 |
R |
29.00 |
4511********9190 |
664591 |
08/10/2022 |
| RODRIGUES, SHAW, |
GS-S23713 |
R |
29.00 |
4511********4059 |
664592 |
08/10/2022 |
| ROMAN, DENISE, |
GS-S27434 |
R |
39.00 |
4347********9078 |
041707 |
08/10/2022 |
| RUIZ, ALEXANDRA, |
GS-S27159 |
R |
39.00 |
4511********8002 |
664594 |
08/10/2022 |
| RUIZ, EUNICE, |
GS-S28192 |
R |
39.00 |
4342********1114 |
080641 |
08/10/2022 |
| SALAZAR, JORGE, |
GS-S993718 |
R |
29.00 |
4347********8985 |
051707 |
08/10/2022 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********6005 |
159663 |
08/10/2022 |
| SANCHEZ, BRIAN, |
GS-S902391 |
R |
29.00 |
4427********8185 |
051707 |
08/10/2022 |
| SANJUAN, CHARLI, |
GS-S21176 |
R |
29.00 |
4347********3574 |
051707 |
08/10/2022 |
| SANTANA, FABIAN, |
GS-S21725 |
R |
49.00 |
4347********2011 |
051707 |
08/10/2022 |
| SELINSKI, ROBER, |
GS-S17328 |
R |
49.00 |
4259********1036 |
003060 |
08/10/2022 |
| SHAEFFER, CHRIS, |
GS-S14721 |
R |
29.00 |
5403********8559 |
73762Z |
08/10/2022 |
| SILVA, JESSICA, |
GS-S4155 |
R |
49.00 |
4511********7999 |
664596 |
08/10/2022 |
| SINGH, BALJIT, |
GS-S844104 |
R |
29.00 |
6011********9175 |
01049R |
08/10/2022 |
| SINGH, YUDHVEER, |
GS-S7715 |
R |
39.00 |
4400********0110 |
07679C |
08/10/2022 |
| SOLIS, FRANK, |
GS-S13729 |
R |
19.00 |
4511********5360 |
664597 |
08/10/2022 |
| SUAREZ, JOHNNY, |
GS-S29524 |
R |
29.00 |
4342********8067 |
033274 |
08/10/2022 |
| TATUM, ATLENA, |
GS-S29034 |
R |
69.00 |
4833********5859 |
061707 |
08/10/2022 |
| WEBB, JAQUESHA, |
GS-S29807 |
R |
29.00 |
4373********2722 |
246470 |
08/10/2022 |
| YANG, MAILIA, |
GS-S12776 |
R |
29.00 |
4342********2271 |
040224 |
08/10/2022 |
| YANG, NENG, |
GS-S29770 |
R |
29.00 |
4767********1423 |
010830 |
08/10/2022 |
| ZAMORA, GRACIEL, |
GS-S22462 |
R |
39.00 |
4342********7519 |
049317 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 56 |
Visa |
1984.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2129.00 |