Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, JOSH, |
GS-S6881 |
R |
49.00 |
4259********0433 |
005552 |
11/23/2022 |
| ARREAZOLA, LORE, |
GS-S182463 |
R |
69.00 |
4116********7014 |
045744 |
11/23/2022 |
| ARROYO, JAVIER, |
GS-S302520 |
R |
29.00 |
4815********3178 |
195375 |
11/23/2022 |
| ARTEAGA, MARISE, |
GS-S29380 |
R |
59.00 |
4494********0916 |
933672 |
11/23/2022 |
| BERMUDEZ, SELEN, |
GS-S512768 |
R |
29.00 |
5403********7921 |
065744 |
11/23/2022 |
| BROWN, JERRAL, |
GS-S24546 |
R |
29.00 |
5491********9027 |
02359B |
11/23/2022 |
| BUENO, JACQUELI, |
GS-S12042 |
R |
29.00 |
4511********3084 |
714195 |
11/23/2022 |
| CALUPINA, BRYAN, |
GS-S20661 |
R |
29.00 |
4347********4884 |
065707 |
11/23/2022 |
| CAMPOS, EMILY, |
GS-S28539 |
R |
29.00 |
5403********6664 |
99007Z |
11/23/2022 |
| CEBALLOS, MICHA, |
GS-S24631 |
R |
39.00 |
4833********8307 |
075707 |
11/23/2022 |
| COLMENERO, PHIL, |
GS-S16886 |
R |
29.00 |
4347********8022 |
085707 |
11/23/2022 |
| CORTES, FIDEL, |
GS-S14316 |
R |
29.00 |
4342********6293 |
058833 |
11/23/2022 |
| CRUZ, LAURA, |
GS-S19840 |
R |
29.00 |
4342********8343 |
068636 |
11/23/2022 |
| DAO, JENNA, |
GS-S18773 |
R |
29.00 |
4511********8427 |
714197 |
11/23/2022 |
| GARCIA, ALCIDES, |
GS-S238837 |
R |
29.00 |
5175********9982 |
195275 |
11/23/2022 |
| GARCIA, LAYNE, |
GS-S28714 |
R |
39.00 |
5108********7340 |
065750 |
11/23/2022 |
| GARCIA, MARGARE, |
GS-S12558 |
R |
49.00 |
4815********2057 |
125679 |
11/23/2022 |
| GARZON, LAURA, |
GS-S30275 |
R |
29.00 |
4815********5821 |
175777 |
11/23/2022 |
| GILL, ASHAM, |
GS-S7979 |
R |
29.00 |
4815********6960 |
175677 |
11/23/2022 |
| GONZALEZ, JERRY, |
GS-S150500 |
R |
29.00 |
5403********4352 |
04025Z |
11/23/2022 |
| GONZALEZ, ROGER, |
GS-S406062 |
R |
39.00 |
4342********7724 |
023237 |
11/23/2022 |
| GRIMALDO, MICHA, |
GS-S446560 |
R |
29.00 |
4494********4795 |
389379 |
11/23/2022 |
| HERNANDEZ, VALE, |
GS-S28325 |
R |
29.00 |
4815********8038 |
125773 |
11/23/2022 |
| LEMUS, JESUS, |
GS-S766961 |
R |
49.00 |
5175********5308 |
155875 |
11/23/2022 |
| LEON, BLANCA AR, |
GS-S709852 |
R |
29.00 |
4511********0577 |
714198 |
11/23/2022 |
| LOPEZ, MIGUEL, |
GS-S15147 |
R |
59.00 |
4239********7507 |
065754 |
11/23/2022 |
| LY, GER, |
GS-S19709 |
R |
49.00 |
4815********7043 |
185172 |
11/23/2022 |
| MACIAS, ALEXIS, |
GS-S730910 |
R |
29.00 |
5175********2962 |
105077 |
11/23/2022 |
| MACIAS, DAVID, |
GS-S194494 |
R |
39.00 |
4815********0811 |
135372 |
11/23/2022 |
| MAGUIRE, JESSE, |
GS-S29953 |
R |
39.00 |
5205********6571 |
796855 |
11/23/2022 |
| MAHAFFEY, MARY, |
GS-S12201 |
R |
29.00 |
4266********1747 |
02673B |
11/23/2022 |
| MALIK, SOKIN, |
GS-S595112 |
R |
59.00 |
4815********7832 |
155373 |
11/23/2022 |
| MANCILLA, ESTRE, |
GS-S292317 |
R |
29.00 |
4342********0942 |
026011 |
11/23/2022 |
| MARTINEZ, ELIZA, |
GS-S368483 |
R |
59.00 |
4347********9303 |
075707 |
11/23/2022 |
| MARTINEZ, ERNES, |
GS-S27253 |
R |
39.00 |
4347********9732 |
075707 |
11/23/2022 |
| MARTINEZ, JESSI, |
GS-S947139 |
R |
49.00 |
5307********9558 |
833763 |
11/23/2022 |
| MISHAN, NO NAME, |
GS-S340245 |
R |
39.00 |
4815********8326 |
195374 |
11/23/2022 |
| MUNOZ, DANIEL, |
GS-S24861 |
R |
29.00 |
4943********8218 |
636368 |
11/23/2022 |
| ORTEGA, ANA, |
GS-S14357 |
R |
39.00 |
5403********6939 |
10558Z |
11/23/2022 |
| PERALES, ALEJAN, |
GS-S9479 |
R |
39.00 |
4833********0013 |
095707 |
11/23/2022 |
| PHIPHAKHINE, SA, |
GS-S8446 |
R |
29.00 |
4815********2869 |
135471 |
11/23/2022 |
| PIPPIG, NICHOLE, |
GS-S25151 |
R |
59.00 |
4189********1287 |
255302 |
11/23/2022 |
| QUEZADA, OLIBA, |
GS-S5336 |
R |
39.00 |
4511********4864 |
714203 |
11/23/2022 |
| RAMIREZ, NANCY, |
GS-S27005 |
R |
39.00 |
4815********7315 |
145977 |
11/23/2022 |
| RANGEL, DENISE, |
GS-S30633 |
R |
49.00 |
4511********2245 |
714206 |
11/23/2022 |
| RICHEY, REBECCA, |
GS-S411732 |
R |
59.00 |
4342********8679 |
045357 |
11/23/2022 |
| RODRIGUEZ, OMAR, |
GS-S27830 |
R |
39.00 |
4342********4058 |
018542 |
11/23/2022 |
| RODRIGUEZ-RIOS,, |
GS-S4606 |
R |
45.00 |
4833********2412 |
035807 |
11/23/2022 |
| SEDANO, MAGDALE, |
GS-S157430 |
R |
49.00 |
5554********5625 |
065807 |
11/23/2022 |
| SINGH, VEERPAL, |
GS-S16318 |
R |
19.00 |
4400********5362 |
01386D |
11/23/2022 |
| SOLIS, ALEJANDR, |
GS-S24329 |
R |
39.00 |
5178********5493 |
04187P |
11/23/2022 |
| TORRES, JAHAIRA, |
GS-S715088 |
R |
39.00 |
5178********0555 |
04203B |
11/23/2022 |
| TRUONG, CALVAN, |
GS-S866767 |
R |
29.00 |
4298********3634 |
866337 |
11/23/2022 |
| VELASQUEZ, RAYM, |
GS-S333 |
R |
49.00 |
4815********3235 |
155385 |
11/23/2022 |
| VERA, JESSE, |
GS-S28046 |
R |
39.00 |
4342********3782 |
086849 |
11/23/2022 |
| VITUCCI, MATTEO, |
GS-S12953 |
R |
39.00 |
5403********9905 |
19468Z |
11/23/2022 |
| YANG, SEE, |
GS-S13393 |
R |
39.00 |
4511********8620 |
714211 |
11/23/2022 |
| YANG, YER, |
GS-S18062 |
R |
29.00 |
4342********4612 |
035110 |
11/23/2022 |
| ZUNO-VACA, JOSE, |
GS-S22744 |
R |
29.00 |
4833********3892 |
015807 |
11/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
555.00 |
| 44 |
Visa |
1712.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2267.00 |