Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMARAZ, ADRIAN, |
GS-S747332 |
R |
39.00 |
4511********2207 |
039574 |
09/14/2022 |
| ALONZO, REGINE, |
GS-S675332 |
R |
79.00 |
4403********4323 |
536307 |
09/14/2022 |
| ARANA, MARIO, |
GS-S221147 |
R |
39.00 |
4298********5139 |
649803 |
09/14/2022 |
| BALANZAR, DANIE, |
GS-S871552 |
R |
29.00 |
4342********7204 |
075325 |
09/14/2022 |
| CAMACHO, JOSEPH, |
GS-S27621 |
R |
29.00 |
4298********0905 |
649808 |
09/14/2022 |
| CITAL, REY, |
GS-S7073 |
R |
39.00 |
4259********7065 |
093193 |
09/14/2022 |
| ESTRADA, FRANCI, |
GS-S21186 |
R |
49.00 |
4833********1094 |
092107 |
09/14/2022 |
| GARCIA, ERICK, |
GS-S12461 |
R |
19.00 |
5175********7625 |
142511 |
09/14/2022 |
| HERNANDEZ, JESU, |
GS-S755273 |
R |
29.00 |
5312********3855 |
182115 |
09/14/2022 |
| HERNANDEZ, MATH, |
GS-S27074 |
R |
29.00 |
5403********5432 |
00692Z |
09/14/2022 |
| JAURA, GILBERT, |
GS-S16864 |
R |
39.00 |
5175********2335 |
172118 |
09/14/2022 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********2534 |
009808 |
09/14/2022 |
| KAUR, HARLEEN, |
GS-S26478 |
R |
29.00 |
4342********7525 |
081522 |
09/14/2022 |
| KUMAR, AKSHAY, |
GS-S252571 |
R |
29.00 |
5424********6381 |
09431P |
09/14/2022 |
| LEE, PENGSUE, |
GS-S26098 |
R |
29.00 |
4815********9810 |
152117 |
09/14/2022 |
| LEE-XIONG, MAI, |
GS-S2940 |
R |
59.00 |
4400********4136 |
09588C |
09/14/2022 |
| LOPEZ, RICHARD, |
GS-S17448 |
R |
29.00 |
4000********7405 |
541773 |
09/14/2022 |
| MADRIGAL, ERICK, |
GS-S29550 |
R |
29.00 |
4815********0040 |
172113 |
09/14/2022 |
| MARTINEZ, MIGUE, |
GS-S28531 |
R |
39.00 |
4991********2059 |
666028 |
09/14/2022 |
| MEDRANO, VERNAV, |
GS-S15870 |
R |
19.00 |
4850********5855 |
017484 |
09/14/2022 |
| MENDOZA, PERLA, |
GS-S17878 |
R |
29.00 |
5178********0696 |
04722B |
09/14/2022 |
| OLIVAS, PATRICI, |
GS-S959 |
R |
19.00 |
4342********7604 |
095467 |
09/14/2022 |
| PRICE, SHAWN, |
GS-S7928 |
R |
39.00 |
3713*******3003 |
101896 |
09/14/2022 |
| RAMOS, ALEXIS, |
GS-S29565 |
R |
29.00 |
4815********6368 |
102312 |
09/14/2022 |
| RANA, DEVINDER, |
GS-S186861 |
R |
29.00 |
5424********6381 |
10849P |
09/14/2022 |
| REYES, RAY III, |
GS-S5671 |
R |
19.00 |
4511********9165 |
039582 |
09/14/2022 |
| ROCHIN, MARIO, |
GS-S23188 |
R |
29.00 |
4815********1475 |
102513 |
09/14/2022 |
| ROMAN, DENISE, |
GS-S27434 |
R |
39.00 |
4347********9078 |
012207 |
09/14/2022 |
| RUIZ, ALEXANDRA, |
GS-S27159 |
R |
39.00 |
4511********8002 |
039581 |
09/14/2022 |
| SANDHU, LOVEDEE, |
GS-S9362 |
R |
29.00 |
6011********7260 |
01499R |
09/14/2022 |
| SHIMIZU, DEAN, |
GS-S25385 |
R |
29.00 |
5403********5743 |
062202 |
09/14/2022 |
| SIDHU, HARJINDE, |
GS-S28705 |
R |
29.00 |
4342********7034 |
060481 |
09/14/2022 |
| SOLIS, ALEJANDR, |
GS-S24329 |
R |
39.00 |
5178********5493 |
06113P |
09/14/2022 |
| TALFORD, ANTHON, |
GS-S842785 |
R |
29.00 |
4985********9685 |
015784 |
09/14/2022 |
| VANG, BEE, |
GS-S12752 |
R |
39.00 |
4347********2937 |
032207 |
09/14/2022 |
| VANG, MALINDA, |
GS-S951362 |
R |
49.00 |
4511********6774 |
039583 |
09/14/2022 |
| WILLIAMS, CODY, |
GS-S29871 |
R |
29.00 |
4511********3545 |
039584 |
09/14/2022 |
| WRIGHT, ANDREA, |
GS-S29901 |
R |
29.00 |
4511********8491 |
039585 |
09/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
271.00 |
| 27 |
Visa |
943.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.00 |