Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, JULIANA, |
GS-S337836 |
R |
49.00 |
4494********4812 |
442246 |
11/02/2022 |
| AGUILAR, NISHA, |
GS-S30707 |
R |
29.00 |
4400********6769 |
08747D |
11/02/2022 |
| ARTEAGA, JOSE, |
GS-S26237 |
R |
49.00 |
4342********1105 |
004085 |
11/02/2022 |
| BALANZAR, DANIE, |
GS-S871552 |
R |
29.00 |
4342********7204 |
028016 |
11/02/2022 |
| DURAN, ESTEPHAN, |
GS-S18289 |
R |
29.00 |
4815********9977 |
160769 |
11/02/2022 |
| GALVAN, JEREMIA, |
GS-S23218 |
R |
39.00 |
4403********9827 |
303866 |
11/02/2022 |
| HARTEIS, ASHLEY, |
GS-S24661 |
R |
39.00 |
4511********4040 |
125572 |
11/02/2022 |
| IBRAGIMOV, ERNE, |
GS-S30135 |
R |
29.00 |
4815********1701 |
120569 |
11/02/2022 |
| KARR, JEFFERY, |
GS-S948649 |
R |
39.00 |
5178********4848 |
09682B |
11/02/2022 |
| KAUR, MANPREET, |
GS-S459508 |
R |
29.00 |
5403********5126 |
18755Z |
11/02/2022 |
| LUJAN, VICTORIA, |
GS-S445070 |
R |
39.00 |
4833********1137 |
060608 |
11/02/2022 |
| MONTANEZ, CHRIS, |
GS-S6186 |
R |
39.00 |
4266********4411 |
09705B |
11/02/2022 |
| MONTANO, JENNIE, |
GS-S28598 |
R |
29.00 |
4815********1869 |
170268 |
11/02/2022 |
| OLSEN, BRET, |
GS-S749077 |
R |
39.00 |
5143********8157 |
2Z2TYK |
11/02/2022 |
| PARKER, LASHON, |
GS-S27234 |
R |
49.00 |
4342********4153 |
087312 |
11/02/2022 |
| REED, MAEGANN, |
GS-S26400 |
R |
29.00 |
4815********3105 |
130061 |
11/02/2022 |
| RESENDEZ, NOEL, |
GS-S27195 |
R |
29.00 |
4511********9190 |
125576 |
11/02/2022 |
| RODRIQUEZ, MARC, |
GS-S949862 |
R |
29.00 |
4347********6154 |
000708 |
11/02/2022 |
| RUDINO, PAUL, |
GS-S28575 |
R |
39.00 |
4815********6572 |
130864 |
11/02/2022 |
| RUIZ, KARINA, |
GS-S19277 |
R |
39.00 |
4815********2928 |
130962 |
11/02/2022 |
| SANABRIA, MA, |
GS-S25744 |
R |
49.00 |
4833********2791 |
000708 |
11/02/2022 |
| SINGH, SATUINDE, |
GS-S23783 |
R |
39.00 |
4815********8411 |
100567 |
11/02/2022 |
| TREMPEL, ERIC, |
GS-S25945 |
R |
39.00 |
4494********6293 |
393957 |
11/02/2022 |
| VANG, PAO, |
GS-S21079 |
R |
39.00 |
4815********5606 |
190477 |
11/02/2022 |
| VANG, VICTORIA, |
GS-S12455 |
R |
29.00 |
4511********6632 |
125580 |
11/02/2022 |
| VARGAS, GUILLER, |
GS-S30571 |
R |
39.00 |
4815********3849 |
120376 |
11/02/2022 |
| VILLA, ERIC, |
GS-S283088 |
R |
29.00 |
4511********9464 |
125581 |
11/02/2022 |
| WEBB, JAQUESHA, |
GS-S29807 |
R |
29.00 |
4373********5905 |
750009 |
11/02/2022 |
| XIAO, BIN, |
GS-S25961 |
R |
39.00 |
5213********9879 |
01104W |
11/02/2022 |
| XIONG, JERRY, |
GS-S27887 |
R |
39.00 |
4342********3433 |
020947 |
11/02/2022 |
| YEPEZ, CYNTHIA, |
GS-S914091 |
R |
39.00 |
4815********9991 |
120470 |
11/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 27 |
Visa |
983.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.00 |