09/21/2022

06:22:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, SANDRA,	GS-S17984	R	39.00	4403********2309	240101	09/21/2022
BROWNELL, ERICK,	GS-S20788	R	39.00	4207********9570	021989	09/21/2022
CARRANZA, ARMAN,	GS-S29104	R	29.00	4447********9498	021943	09/21/2022
CARRILLO, PERLA,	GS-S22494	R	29.00	4833********2535	001707	09/21/2022
CROSSLAND, TOM,	GS-S1293	R	49.00	5291********3832	01642P	09/21/2022
DEGUZMAN, DINA,	GS-S12715	R	49.00	4342********4498	087896	09/21/2022
DIAZ, VANESSA,	GS-S28629	R	29.00	4427********3888	011707	09/21/2022
DILBECK, BRAYDO,	GS-S22524	R	29.00	4342********3653	072647	09/21/2022
DONSAWATH, KEVI,	GS-S24733	R	29.00	5524********9100	00414M	09/21/2022
GARCIA, CLAUDIO,	GS-S9847	R	39.00	4147********2200	01698D	09/21/2022
GAVIA, AALIYAH,	GS-S29723	R	29.00	4298********1988	361863	09/21/2022
GONZALEZ, MARIA,	GS-S935150	R	29.00	4833********2838	041707	09/21/2022
GONZALEZ, MARYS,	GS-S5379	R	29.00	4494********5114	928038	09/21/2022
GONZALEZ, PICEA,	GS-S13759	R	29.00	4833********9571	051707	09/21/2022
GREATHOUSE, DAV,	GS-S29610	R	29.00	4342********2012	092024	09/21/2022
GREWAL, MANVEER,	GS-S24900	R	39.00	4400********9443	02881C	09/21/2022
GUZMAN, VICTORI,	GS-S5046	R	39.00	4815********7038	141770	09/21/2022
HERNANDEZ, CECI,	GS-S22375	R	29.00	4232********5565	026424	09/21/2022
KAUR, INDERPREE,	GS-S25057	R	19.00	5122********0340	70203Z	09/21/2022
KAUR, PARMINDER,	GS-S12732	R	49.00	4511********1413	120399	09/21/2022
KEOPHOUNSOUK, N,	GS-S28735	R	39.00	4511********2391	120400	09/21/2022
KHOUN, BUN,	GS-S29473	R	29.00	4815********5858	171070	09/21/2022
KHOUN, THOEUN,	GS-S29472	R	29.00	4815********5858	171070	09/21/2022
KULUNGU, DOUG,	GS-S5462	R	19.00	4815********7252	141970	09/21/2022
LANEY, EMERY,	GS-S24849	R	39.00	4342********6518	002894	09/21/2022
LITTLE, TADDOW,	GS-S532825	R	29.00	4815********0221	161079	09/21/2022
LOPEZ, JACOB,	GS-S238156	R	39.00	4511********4318	120401	09/21/2022
LOPEZ, PEDRO,	GS-S650	R	29.00	4298********7301	361864	09/21/2022
MAGALLANES, NES,	GS-S611153	R	59.00	4815********2139	181072	09/21/2022
MARTINEZ, DAVID,	GS-S195802	R	59.00	4427********5099	091707	09/21/2022
MONTES, BRYAN,	GS-S24393	R	39.00	5175********0546	101873	09/21/2022
MORENO, IZAIAH,	GS-S830071	R	59.00	4511********2337	120402	09/21/2022
OSEGUERA, ANTON,	GS-S5880	R	29.00	5409********8201	004404	09/21/2022
PHANDONE, DA,	GS-S29986	R	29.00	4342********6235	020364	09/21/2022
QUIZ, SONIA,	GS-S22503	R	29.00	4342********0473	070441	09/21/2022
RAMIREZ, NANCY,	GS-S27005	R	39.00	4815********7315	151774	09/21/2022
RAMOS, ALMA,	GS-S8001	R	29.00	4494********8889	386816	09/21/2022
RICHEY, REBECCA,	GS-S411732	R	59.00	4342********8679	050620	09/21/2022
RODRIGUEZ, OMAR,	GS-S27830	R	39.00	4342********4058	018331	09/21/2022
RODRIGUEZ, RAUL,	GS-S29130	R	29.00	4511********8209	120403	09/21/2022
RODRIGUEZ-LOPEZ,	GS-S4679	R	29.00	5153********4353	02017S	09/21/2022
RUDINO, PAUL,	GS-S28575	R	39.00	4815********6572	101078	09/21/2022
SANCHEZ, JOSE,	GS-S29243	R	59.00	4815********7302	121171	09/21/2022
SERRANO, LIZ,	GS-S4543	R	39.00	5108********0550	061734	09/21/2022
SIHARATH, THOMA,	GS-S353059	R	29.00	4347********9776	051707	09/21/2022
VANG, BEA,	GS-S29768	R	39.00	4815********3861	181474	09/21/2022
XIONG, NHIA,	GS-S15733	R	49.00	4037********6021	601271	09/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	233.00
40	Visa	1480.00
0	Discover	0.00
0	Other	0.00
		1713.00