Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, CHARANPE, |
GS-S25932 |
R |
19.00 |
4147********9195 |
09789D |
09/28/2022 |
| BLANCO, JAIME, |
GS-S26865 |
R |
39.00 |
5572********6741 |
219150 |
09/28/2022 |
| BRAUNER, NATALI, |
GS-S21096 |
R |
39.00 |
4494********0464 |
309514 |
09/28/2022 |
| CERECERES, ANAL, |
GS-S988134 |
R |
39.00 |
4815********8489 |
124968 |
09/28/2022 |
| CHARNIN, REYES, |
GS-S273681 |
R |
59.00 |
4815********3266 |
134666 |
09/28/2022 |
| CLONEY, TRENT, |
GS-S28518 |
R |
39.00 |
4342********6810 |
093596 |
09/28/2022 |
| CORTES, MARIA, |
GS-S10256 |
R |
39.00 |
4342********6502 |
099800 |
09/28/2022 |
| CORTEZ, YULIANA, |
GS-S6698 |
R |
29.00 |
4511********5265 |
187702 |
09/28/2022 |
| GARCIA, NAYELI, |
GS-S270067 |
R |
29.00 |
4342********9177 |
057632 |
09/28/2022 |
| GARZON, JOSEPH, |
GS-S798634 |
R |
39.00 |
4342********7580 |
036329 |
09/28/2022 |
| GOMEZ, ALEXANDE, |
GS-S30466 |
R |
29.00 |
4511********5616 |
140097 |
09/28/2022 |
| GONZALEZ, OSCAR, |
GS-S8050 |
R |
29.00 |
4494********1273 |
570656 |
09/28/2022 |
| HOUSTON, CONNOR, |
GS-S29896 |
R |
29.00 |
4217********6572 |
944846 |
09/28/2022 |
| HUGGINS, JACOB, |
GS-S21292 |
R |
29.00 |
4833********3922 |
044707 |
09/28/2022 |
| IBRAGIMOV, ERNE, |
GS-S30135 |
R |
29.00 |
4815********1701 |
124378 |
09/28/2022 |
| JACOBO, DANIEL, |
GS-S652663 |
R |
39.00 |
4815********7150 |
124070 |
09/28/2022 |
| KARR, JEFFERY, |
GS-S948649 |
R |
39.00 |
5178********4848 |
01175B |
09/28/2022 |
| LOPEZ, FILIBERT, |
GS-S24421 |
R |
39.00 |
4815********3026 |
124677 |
09/28/2022 |
| LOPEZ, YADIRA, |
GS-S27793 |
R |
39.00 |
4833********4662 |
064707 |
09/28/2022 |
| MENDOZA, ALEJAN, |
GS-S105976 |
R |
49.00 |
4427********6859 |
074707 |
09/28/2022 |
| NEOL, LINDA, |
GS-S624783 |
R |
29.00 |
4833********4107 |
084707 |
09/28/2022 |
| OCHOA, DUSTIN, |
GS-S5231 |
R |
49.00 |
5175********0660 |
184173 |
09/28/2022 |
| OLIVA, ALAINT, |
GS-S18101 |
R |
29.00 |
4833********7320 |
094707 |
09/28/2022 |
| OROZCO, LUCIA, |
GS-S30517 |
R |
69.00 |
4815********4641 |
104971 |
09/28/2022 |
| ORTEZ, RAE, |
GS-S9078 |
R |
29.00 |
4494********5757 |
898407 |
09/28/2022 |
| PACHECO, MARIA, |
GS-S11360 |
R |
49.00 |
4815********1477 |
104975 |
09/28/2022 |
| REYES, FERNANDO, |
GS-S853965 |
R |
39.00 |
4511********4930 |
187706 |
09/28/2022 |
| ROMERO, GABRIEL, |
GS-S24196 |
R |
29.00 |
4347********4384 |
004707 |
09/28/2022 |
| ROS, SUKOUNTHEA, |
GS-S11270 |
R |
19.00 |
4298********0984 |
057836 |
09/28/2022 |
| SCHULTZ, DAVID, |
GS-S17593 |
R |
29.00 |
4232********6663 |
052914 |
09/28/2022 |
| SEDANO, MAGDALE, |
GS-S157430 |
R |
49.00 |
5554********5625 |
064711 |
09/28/2022 |
| SOLIS, SONIA, |
GS-S29924 |
R |
19.00 |
4494********9113 |
208435 |
09/28/2022 |
| TINKER, MARCO T, |
GS-S425205 |
R |
59.00 |
4815********3960 |
144078 |
09/28/2022 |
| VANG, APRIL, |
GS-S350801 |
R |
39.00 |
4511********5036 |
140112 |
09/28/2022 |
| VARGAS, GUILLER, |
GS-S30571 |
R |
39.00 |
4815********3849 |
144871 |
09/28/2022 |
| VILLALOBOS, ALA, |
GS-S858043 |
R |
29.00 |
4511********9428 |
140113 |
09/28/2022 |
| WELLIVER, CRAIG, |
GS-S28168 |
R |
29.00 |
4151********9414 |
000336 |
09/28/2022 |
| YANG, CHAO, |
GS-S30296 |
R |
29.00 |
4494********8429 |
905049 |
09/28/2022 |
| YOM, MARY, |
GS-S30306 |
R |
69.00 |
4744********1788 |
174976 |
09/28/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 35 |
Visa |
1275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.00 |