Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, OMARI, |
GS-S30650 |
R |
39.00 |
4342********5689 |
044899 |
11/16/2022 |
| CAMPOS, ESTHER, |
GS-S16610 |
R |
49.00 |
4815********9060 |
164528 |
11/16/2022 |
| CERDA, RAFAEL, |
GS-S762570 |
R |
29.00 |
4815********4865 |
164422 |
11/16/2022 |
| CISNEROS, DANIE, |
GS-S21815 |
R |
49.00 |
4815********5315 |
124329 |
11/16/2022 |
| DELAROSA, ALBER, |
GS-S3730 |
R |
39.00 |
5403********1010 |
21973Z |
11/16/2022 |
| DILBECK, BRAYDO, |
GS-S22524 |
R |
29.00 |
4342********3653 |
041913 |
11/16/2022 |
| DONSAWATH, KEVI, |
GS-S24733 |
R |
29.00 |
5524********9100 |
03012M |
11/16/2022 |
| ESCALERA, ANDRE, |
GS-S27844 |
R |
29.00 |
4815********8104 |
164522 |
11/16/2022 |
| FERNANDEZ, DAVI, |
GS-S29750 |
R |
29.00 |
4736********4575 |
074207 |
11/16/2022 |
| GARFIAS, MOISES, |
GS-S29366 |
R |
39.00 |
5107********7562 |
064208 |
11/16/2022 |
| GOMEZ, MONIQUE, |
GS-S6204 |
R |
49.00 |
4447********5841 |
044242 |
11/16/2022 |
| HAMED, JOSE, |
GS-S458228 |
R |
29.00 |
4511********4182 |
512290 |
11/16/2022 |
| HOUSTON, CONNOR, |
GS-S29896 |
R |
29.00 |
4217********6572 |
482133 |
11/16/2022 |
| KAUR, HARPREET, |
GS-S30606 |
R |
29.00 |
5403********0910 |
24698Z |
11/16/2022 |
| KRISTEL, ROSE, |
GS-S442726 |
R |
49.00 |
4815********6497 |
184823 |
11/16/2022 |
| KUMAR, AKSHAY, |
GS-S252571 |
R |
29.00 |
5424********6381 |
01406P |
11/16/2022 |
| LAM, TAMARA, |
GS-S528651 |
R |
39.00 |
4833********6705 |
004207 |
11/16/2022 |
| LEE, PA, |
GS-S590289 |
R |
39.00 |
4511********1894 |
512291 |
11/16/2022 |
| MAAN, SUKHJINDE, |
GS-S542657 |
R |
29.00 |
3795*******3000 |
126656 |
11/16/2022 |
| MALM, MICHAEL, |
GS-S13657 |
R |
29.00 |
5178********6775 |
06370B |
11/16/2022 |
| MCDONALD, AMY, |
GS-S4102 |
R |
39.00 |
4494********6577 |
259537 |
11/16/2022 |
| MOORE, CALVIN, |
GS-S162992 |
R |
29.00 |
4330********4448 |
069646 |
11/16/2022 |
| MORALES, SARAI, |
GS-S28497 |
R |
29.00 |
4815********1668 |
174625 |
11/16/2022 |
| NAVARRO, FRANCI, |
GS-S29972 |
R |
29.00 |
4060********6523 |
044207 |
11/16/2022 |
| NUNEZ, DANIEL, |
GS-S945902 |
R |
39.00 |
5178********0796 |
06426P |
11/16/2022 |
| PENA, JESSICA, |
GS-S324988 |
R |
29.00 |
5403********8454 |
064215 |
11/16/2022 |
| PRIETO, ED, |
GS-S27721 |
R |
49.00 |
4400********5638 |
03212C |
11/16/2022 |
| RAMIREZ, JONAH, |
GS-S30487 |
R |
59.00 |
4985********4082 |
066694 |
11/16/2022 |
| RAMIREZ, MANUEL, |
GS-S14473 |
R |
39.00 |
4511********6538 |
512295 |
11/16/2022 |
| RANA, DEVINDER, |
GS-S186861 |
R |
29.00 |
5424********6381 |
03811P |
11/16/2022 |
| ROBERTS, CHRIS, |
GS-S17458 |
R |
39.00 |
4511********7681 |
512296 |
11/16/2022 |
| RUIZ, EUNICE, |
GS-S28192 |
R |
39.00 |
4342********1114 |
033244 |
11/16/2022 |
| SINGH, DAMPREET, |
GS-S30601 |
R |
39.00 |
4100********2819 |
89224D |
11/16/2022 |
| TAYLOR, JUNEANN, |
GS-S114619 |
R |
39.00 |
4815********1275 |
164029 |
11/16/2022 |
| TORRES, NEREIDA, |
GS-S14178 |
R |
39.00 |
5403********7733 |
32398Z |
11/16/2022 |
| VAZQUEZ, PEDRO, |
GS-S963881 |
R |
29.00 |
4342********9428 |
058222 |
11/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 10 |
MasterCard |
330.00 |
| 25 |
Visa |
945.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.00 |