Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CRYSTA, |
GS-S730032 |
R |
29.00 |
4347********3634 |
002607 |
10/19/2022 |
| ARROYO, JAVIER, |
GS-S302520 |
R |
29.00 |
4815********3178 |
192161 |
10/19/2022 |
| BROWN, TERESA, |
GS-S29127 |
R |
29.00 |
4060********7760 |
09260B |
10/19/2022 |
| CARDENAS, IDANI, |
GS-S19221 |
R |
29.00 |
4833********4665 |
022607 |
10/19/2022 |
| CASTANON, GABRI, |
GS-S916910 |
R |
29.00 |
4833********3460 |
022607 |
10/19/2022 |
| CHA, VINCE, |
GS-S487805 |
R |
29.00 |
4511********8188 |
713267 |
10/19/2022 |
| CHAIREZ, JOSE, |
GS-S719610 |
R |
39.00 |
4815********8517 |
102360 |
10/19/2022 |
| CHENEY, DAN, |
GS-S59890 |
R |
29.00 |
4147********1562 |
09290D |
10/19/2022 |
| CISNEROS, MARGA, |
GS-S11650 |
R |
29.00 |
5403********3603 |
10101Z |
10/19/2022 |
| CRUZ, MARIA, |
GS-S15063 |
R |
39.00 |
4815********1778 |
172265 |
10/19/2022 |
| DELGADO, JUAN, |
GS-S22199 |
R |
29.00 |
4494********8929 |
813377 |
10/19/2022 |
| FIGUEROA, SANDR, |
GS-S23899 |
R |
49.00 |
5108********0255 |
062644 |
10/19/2022 |
| GARCIA, ERICK, |
GS-S12461 |
R |
19.00 |
5175********7625 |
132360 |
10/19/2022 |
| GARCIA, JULIO, |
GS-S29228 |
R |
49.00 |
5262********4320 |
11602Z |
10/19/2022 |
| HERNANDEZ, MATH, |
GS-S27074 |
R |
29.00 |
5403********5432 |
88259Z |
10/19/2022 |
| JAURA, GILBERT, |
GS-S16864 |
R |
39.00 |
5175********2335 |
162163 |
10/19/2022 |
| JUAREZ, JESUS, |
GS-S9525 |
R |
59.00 |
4815********8632 |
172563 |
10/19/2022 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********2534 |
015923 |
10/19/2022 |
| LOPEZ, MARCELIN, |
GS-S285278 |
R |
29.00 |
4426********9367 |
122161 |
10/19/2022 |
| LOPEZ, MELAYNA, |
GS-S30094 |
R |
39.00 |
4511********8991 |
713269 |
10/19/2022 |
| MEDINA, MARITZA, |
GS-S522440 |
R |
29.00 |
4985********3905 |
008685 |
10/19/2022 |
| MORALES, JOSE, |
GS-S30130 |
R |
29.00 |
4833********0956 |
082607 |
10/19/2022 |
| MOUA, LILLY, |
GS-S30164 |
R |
39.00 |
4355********9768 |
017226 |
10/19/2022 |
| NEGRETE, FATIMA, |
GS-S27930 |
R |
29.00 |
4494********7812 |
206581 |
10/19/2022 |
| PAL, NARINDER, |
GS-S461060 |
R |
29.00 |
6011********8718 |
01978R |
10/19/2022 |
| PERALES, ALEJAN, |
GS-S9479 |
R |
39.00 |
4833********0013 |
092607 |
10/19/2022 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
39.00 |
4735********9963 |
019900 |
10/19/2022 |
| PRENDEZ, BRIANA, |
GS-S24158 |
R |
29.00 |
4833********1668 |
092607 |
10/19/2022 |
| ROCHIN, MARIO, |
GS-S23188 |
R |
29.00 |
4815********1475 |
102568 |
10/19/2022 |
| SINGH, PARAMJIT, |
GS-S4664 |
R |
29.00 |
4342********0135 |
072817 |
10/19/2022 |
| SOTO, JAZMIN, |
GS-S9161 |
R |
49.00 |
4400********9344 |
05250A |
10/19/2022 |
| VAZQUEZ, EDGAR, |
GS-S450527 |
R |
29.00 |
4815********9589 |
102061 |
10/19/2022 |
| YIENYOUAV, MUAJ, |
GS-S30585 |
R |
29.00 |
4744********8862 |
122664 |
10/19/2022 |
| YOUNN, LINDA, |
GS-S20601 |
R |
39.00 |
4815********8476 |
122660 |
10/19/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 27 |
Visa |
903.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.00 |