Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, ALE, |
GS-S795378 |
R |
29.00 |
4511********4002 |
846812 |
08/31/2022 |
| ANAYA, ROSEMARY, |
GS-S7116 |
R |
39.00 |
4253********1607 |
041430 |
08/31/2022 |
| BAUTISTA, GRISE, |
GS-S855006 |
R |
29.00 |
4427********5295 |
091607 |
08/31/2022 |
| BROWN, TERESA, |
GS-S29127 |
R |
29.00 |
4060********7760 |
09802B |
08/31/2022 |
| CAMARGO, SHAVEL, |
GS-S29267 |
R |
29.00 |
4511********1418 |
846813 |
08/31/2022 |
| CASTANON, GABRI, |
GS-S916910 |
R |
29.00 |
4833********3460 |
001707 |
08/31/2022 |
| CRUZ, ALEXIS, |
GS-S20076 |
R |
39.00 |
4511********9295 |
846814 |
08/31/2022 |
| CUAUTLE, DEREK, |
GS-S28926 |
R |
29.00 |
4899********6651 |
041718 |
08/31/2022 |
| DUNKINS, MARQUS, |
GS-S30297 |
R |
29.00 |
4403********3843 |
343607 |
08/31/2022 |
| FLORES, ADRIANA, |
GS-S14439 |
R |
69.00 |
4815********1438 |
151366 |
08/31/2022 |
| GARCIA, YURIDIA, |
GS-S18163 |
R |
39.00 |
5122********7130 |
64081Z |
08/31/2022 |
| GUTIERREZ, ANTO, |
GS-S11002 |
R |
29.00 |
4342********6880 |
090155 |
08/31/2022 |
| HALSTEAD, MICHA, |
GS-S24516 |
R |
39.00 |
5403********5132 |
061702 |
08/31/2022 |
| HARTEIS, ASHLEY, |
GS-S24661 |
R |
39.00 |
4511********4040 |
846816 |
08/31/2022 |
| LEANOS, YESENIA, |
GS-S26252 |
R |
39.00 |
4815********4714 |
151176 |
08/31/2022 |
| LOPEZ, KELSEY, |
GS-S26705 |
R |
39.00 |
4511********8130 |
846817 |
08/31/2022 |
| LOPEZ, MELAYNA, |
GS-S30094 |
R |
39.00 |
4511********8991 |
846818 |
08/31/2022 |
| LUJAN, VICTORIA, |
GS-S445070 |
R |
39.00 |
4833********1137 |
031707 |
08/31/2022 |
| MANN, JASMEEN, |
GS-S26425 |
R |
29.00 |
4815********6869 |
161671 |
08/31/2022 |
| MARTINEZ, DANIE, |
GS-S29499 |
R |
29.00 |
4815********9356 |
151877 |
08/31/2022 |
| MARTINEZ, LUPE, |
GS-S7769 |
R |
49.00 |
4511********5905 |
846819 |
08/31/2022 |
| MCGEE, JOSHUA, |
GS-S873979 |
R |
29.00 |
5178********4189 |
01142B |
08/31/2022 |
| MONAHAN, BRITTA, |
GS-S726754 |
R |
39.00 |
4147********3124 |
01130A |
08/31/2022 |
| MORALES, SARAI, |
GS-S28497 |
R |
29.00 |
4815********1668 |
171778 |
08/31/2022 |
| MORENO, ALEENA, |
GS-S391905 |
R |
29.00 |
4511********7324 |
846820 |
08/31/2022 |
| MORENO, DAVID, |
GS-S560256 |
R |
29.00 |
4511********5999 |
846821 |
08/31/2022 |
| NAVARRETE, PABL, |
GS-S28944 |
R |
39.00 |
5403********4161 |
061704 |
08/31/2022 |
| NUNEZ, ANDRES, |
GS-S800501 |
R |
29.00 |
4000********5255 |
662896 |
08/31/2022 |
| ORTIZ, MAGGIE, |
GS-S29395 |
R |
29.00 |
4342********7361 |
018194 |
08/31/2022 |
| PADILLA, LUPE, |
GS-S23504 |
R |
29.00 |
4494********5690 |
617349 |
08/31/2022 |
| PADILLA, MARC, |
GS-S845287 |
R |
29.00 |
4298********4486 |
730288 |
08/31/2022 |
| RAMIREZ, JAMES, |
GS-S27998 |
R |
39.00 |
4323********7731 |
728216 |
08/31/2022 |
| RAMIREZ, RAYMON, |
GS-S30191 |
R |
29.00 |
4511********2868 |
846823 |
08/31/2022 |
| RODRIGUEZ, GUAD, |
GS-S27438 |
R |
29.00 |
4298********5383 |
099158 |
08/31/2022 |
| RODRIGUEZ, JUAN, |
GS-S30172 |
R |
29.00 |
4298********1383 |
842624 |
08/31/2022 |
| SINGH, PRABHJIT, |
GS-S435761 |
R |
29.00 |
4342********0565 |
014485 |
08/31/2022 |
| SINGH, SARTAJBI, |
GS-S886139 |
R |
29.00 |
5122********0087 |
74704Z |
08/31/2022 |
| VASQUEZ, ROCIO, |
GS-S29457 |
R |
29.00 |
5409********1717 |
058182 |
08/31/2022 |
| VAZQUEZ, PEDRO, |
GS-S963881 |
R |
29.00 |
4342********9428 |
010246 |
08/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 33 |
Visa |
1107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1311.00 |