Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MICHAEL, |
GS-S25691 |
R |
29.00 |
4815********0077 |
123720 |
08/24/2022 |
| ALANIS, JOSHUA, |
GS-S29829 |
R |
39.00 |
4298********2457 |
553031 |
08/24/2022 |
| ANDERSON, KYLE, |
GS-S28483 |
R |
29.00 |
4246********4137 |
06470G |
08/24/2022 |
| ANZALDUA, JOSEP, |
GS-S26607 |
R |
29.00 |
4342********0128 |
043603 |
08/24/2022 |
| APPLESTOT, REBE, |
GS-S672449 |
R |
59.00 |
4447********1924 |
024196 |
08/24/2022 |
| ARREAZOLA, LORE, |
GS-S182463 |
R |
69.00 |
4116********7014 |
043215 |
08/24/2022 |
| ARREOLA, GINA, |
GS-S16413 |
R |
39.00 |
4342********8760 |
065615 |
08/24/2022 |
| BURKARD, JACOB, |
GS-S21668 |
R |
19.00 |
4342********5916 |
041183 |
08/24/2022 |
| CAMACHO, HUGO, |
GS-S839009 |
R |
49.00 |
4833********9366 |
073207 |
08/24/2022 |
| CISNEROS, MARGA, |
GS-S11650 |
R |
29.00 |
5403********3603 |
89562Z |
08/24/2022 |
| COLEMAN, CONNOR, |
GS-S981134 |
R |
29.00 |
4833********4570 |
083207 |
08/24/2022 |
| DELATORRE, PAUL, |
GS-S25519 |
R |
39.00 |
4298********1949 |
553033 |
08/24/2022 |
| ESPINOZA, ALBER, |
GS-S132717 |
R |
29.00 |
5403********6782 |
90284Z |
08/24/2022 |
| GONZALEZ, JOSE, |
GS-S171841 |
R |
49.00 |
5403********8380 |
90993Z |
08/24/2022 |
| JOHNSON, MEGAN, |
GS-S30000 |
R |
69.00 |
4298********3893 |
553034 |
08/24/2022 |
| KOPANHNHA, LON, |
GS-S11678 |
R |
29.00 |
5409********3746 |
007848 |
08/24/2022 |
| LEE, PA, |
GS-S590289 |
R |
39.00 |
4511********1894 |
801250 |
08/24/2022 |
| LOPEZ, JESSICA, |
GS-S452580 |
R |
39.00 |
4815********6739 |
173422 |
08/24/2022 |
| LOPEZ, LADIMIR, |
GS-S25881 |
R |
19.00 |
4833********5484 |
013207 |
08/24/2022 |
| LOPEZ, VANESSA, |
GS-S15794 |
R |
49.00 |
4342********1657 |
017756 |
08/24/2022 |
| MACEDO, IRMA, |
GS-S19958 |
R |
29.00 |
4511********1423 |
801251 |
08/24/2022 |
| MANZO, MARICELA, |
GS-S26909 |
R |
39.00 |
4342********8205 |
037892 |
08/24/2022 |
| MEJIA, EDITH, |
GS-S3359 |
R |
49.00 |
4347********1536 |
023207 |
08/24/2022 |
| OUK, SARINA, |
GS-S13465 |
R |
49.00 |
4000********0671 |
157468 |
08/24/2022 |
| PARRA, HECTOR, |
GS-S18456 |
R |
29.00 |
4833********8573 |
033207 |
08/24/2022 |
| PATRICK, SHERIL, |
GS-S17734 |
R |
29.00 |
5178********7716 |
06727B |
08/24/2022 |
| PENA, JOVANNA, |
GS-S15863 |
R |
29.00 |
4815********4182 |
153525 |
08/24/2022 |
| RAMIREZ, ELIZAB, |
GS-S25836 |
R |
29.00 |
4815********7957 |
113223 |
08/24/2022 |
| RANGEL, ADRIANA, |
GS-S30520 |
R |
29.00 |
4494********6364 |
372016 |
08/24/2022 |
| REYES, ERICA, |
GS-S21558 |
R |
39.00 |
4342********8286 |
001728 |
08/24/2022 |
| RIVAS, ANDREA, |
GS-S25563 |
R |
29.00 |
4833********9792 |
053207 |
08/24/2022 |
| ROEUTH, VALERIE, |
GS-S923182 |
R |
29.00 |
4815********1156 |
123621 |
08/24/2022 |
| ROMERO, GABRIEL, |
GS-S24196 |
R |
29.00 |
4347********4384 |
063207 |
08/24/2022 |
| SINGH, MANDESH, |
GS-S619365 |
R |
39.00 |
5218********8320 |
02465Z |
08/24/2022 |
| SROW, RUPINDER, |
GS-S23165 |
R |
39.00 |
4342********1718 |
022000 |
08/24/2022 |
| TELLEZ, JOSE, |
GS-S9457 |
R |
49.00 |
4511********9482 |
801253 |
08/24/2022 |
| TINKER, MARCO T, |
GS-S425205 |
R |
59.00 |
4815********3960 |
143924 |
08/24/2022 |
| TRUONG, SUMMIE, |
GS-S121535 |
R |
39.00 |
4347********9323 |
073207 |
08/24/2022 |
| VARGAS, JOSE, |
GS-S251094 |
R |
59.00 |
4815********5388 |
173921 |
08/24/2022 |
| WARE, NICHOLAS, |
GS-S17730 |
R |
99.00 |
4342********5850 |
056020 |
08/24/2022 |
| WEBB, TAHJ, |
GS-S935372 |
R |
39.00 |
4511********4558 |
801255 |
08/24/2022 |
| XIONG, JER, |
GS-S944482 |
R |
29.00 |
4342********8125 |
055658 |
08/24/2022 |
| YANG, ISABELLA, |
GS-S30514 |
R |
39.00 |
4465********1410 |
024090 |
08/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 37 |
Visa |
1503.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1707.00 |