Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADION, REFEREND, |
GS-S28292 |
R |
49.00 |
5262********5265 |
84830Z |
12/07/2022 |
| ALVAREZ, SANDRA, |
GS-S17984 |
R |
39.00 |
4403********2309 |
129848 |
12/07/2022 |
| BAGHRI, GURWIND, |
GS-S30239 |
R |
39.00 |
6011********5668 |
00742R |
12/07/2022 |
| BARRERA, YANIRA, |
GS-S1816 |
R |
59.00 |
5403********0322 |
65605Z |
12/07/2022 |
| BEGAY, JUSTIN, |
GS-S860771 |
R |
29.00 |
4680********6546 |
094207 |
12/07/2022 |
| BOISSONEAULT, H, |
GS-S829828 |
R |
29.00 |
4511********8357 |
105516 |
12/07/2022 |
| BRISENO, LIZBET, |
GS-S764700 |
R |
29.00 |
4815********2643 |
154422 |
12/07/2022 |
| BURCHETT, ELIZA, |
GS-S1115 |
R |
39.00 |
5597********1366 |
FR9FKN |
12/07/2022 |
| CARDENAS, MARLY, |
GS-S923738 |
R |
49.00 |
4430********9057 |
831710 |
12/07/2022 |
| CARRILLO, PERLA, |
GS-S22494 |
R |
29.00 |
4833********2535 |
004207 |
12/07/2022 |
| CEBALLOS, SALVA, |
GS-S29761 |
R |
29.00 |
4342********0479 |
055191 |
12/07/2022 |
| CHOUN, EMILY, |
GS-S24709 |
R |
29.00 |
4606********8335 |
294461 |
12/07/2022 |
| CLONEY, TRENT, |
GS-S28518 |
R |
39.00 |
4342********6810 |
084061 |
12/07/2022 |
| CRUZ, LAURA, |
GS-S28308 |
R |
39.00 |
5262********1608 |
68552Z |
12/07/2022 |
| CRUZ, NATALIE, |
GS-S25825 |
R |
29.00 |
5178********7191 |
07262B |
12/07/2022 |
| FLORES, GABINO, |
GS-S29905 |
R |
29.00 |
4400********9736 |
01118B |
12/07/2022 |
| FRANCO, JULIA, |
GS-S29639 |
R |
29.00 |
4815********1609 |
114928 |
12/07/2022 |
| GALLARDO, OSCAR, |
GS-S821198 |
R |
59.00 |
5409********2899 |
038072 |
12/07/2022 |
| GALVEZ, JUDITH, |
GS-S17305 |
R |
29.00 |
4342********5612 |
085371 |
12/07/2022 |
| GARCIA, ARMANDO, |
GS-S504270 |
R |
39.00 |
4298********5473 |
294462 |
12/07/2022 |
| GARCIA, LESLIE, |
GS-S30255 |
R |
49.00 |
4342********4227 |
029192 |
12/07/2022 |
| GARCIA, NICHOLA, |
GS-S28445 |
R |
29.00 |
4815********4289 |
124822 |
12/07/2022 |
| GRIFFITH, JONAH, |
GS-S30548 |
R |
29.00 |
4735********5991 |
007008 |
12/07/2022 |
| HARPER, JOVANIQ, |
GS-S106 |
R |
49.00 |
4815********1610 |
114925 |
12/07/2022 |
| JAUREGUI, RAQUE, |
GS-S6109 |
R |
29.00 |
4815********4538 |
124320 |
12/07/2022 |
| KUMAR, NAVEEN, |
GS-S29377 |
R |
39.00 |
4815********0542 |
194928 |
12/07/2022 |
| LEE, JENNIFER, |
GS-S25843 |
R |
39.00 |
4494********8308 |
553268 |
12/07/2022 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********4541 |
294463 |
12/07/2022 |
| LOPEZ, MARCELIN, |
GS-S285278 |
R |
29.00 |
4426********9367 |
164520 |
12/07/2022 |
| MAGANA, BIANKA, |
GS-S22580 |
R |
39.00 |
4494********4564 |
618805 |
12/07/2022 |
| MALDONADO, JENN, |
GS-S24786 |
R |
29.00 |
5403********4986 |
73695Z |
12/07/2022 |
| MARICHE, MARIA, |
GS-S892384 |
R |
29.00 |
5403********9432 |
94060Z |
12/07/2022 |
| MARTINEZ, CLAUD, |
GS-S10107 |
R |
29.00 |
4815********4099 |
124126 |
12/07/2022 |
| MENDOZA, ALEJAN, |
GS-S105976 |
R |
49.00 |
4427********6859 |
094207 |
12/07/2022 |
| MONDRAGON, ALFO, |
GS-S11512 |
R |
29.00 |
5178********8844 |
07513B |
12/07/2022 |
| MONTIEL, CYNTHI, |
GS-S474777 |
R |
29.00 |
4347********6771 |
004207 |
12/07/2022 |
| MORENO, ALBERTO, |
GS-S1205 |
R |
39.00 |
4266********3502 |
07518B |
12/07/2022 |
| MORENO, ALEENA, |
GS-S391905 |
R |
29.00 |
4511********7324 |
105524 |
12/07/2022 |
| MORENO, ANA, |
GS-S7889 |
R |
39.00 |
4298********1382 |
294465 |
12/07/2022 |
| MORENO, DOLORES, |
GS-S28099 |
R |
29.00 |
4815********6406 |
184529 |
12/07/2022 |
| MUHAMMAD, JEREM, |
GS-S1941 |
R |
29.00 |
4815********6016 |
174424 |
12/07/2022 |
| MUNOZ, JULISSA, |
GS-S827622 |
R |
29.00 |
4511********0144 |
105526 |
12/07/2022 |
| ORTIZ, VIRIDIAN, |
GS-S30264 |
R |
29.00 |
4494********4461 |
879967 |
12/07/2022 |
| PACHECO, ARACEL, |
GS-S25391 |
R |
39.00 |
4511********3222 |
105527 |
12/07/2022 |
| PACHECO, MARIA, |
GS-S11360 |
R |
49.00 |
4815********1477 |
124628 |
12/07/2022 |
| PEREZ, ROSALIND, |
GS-S830334 |
R |
39.00 |
4511********3715 |
105528 |
12/07/2022 |
| RAYAS, BRYAN, |
GS-S29951 |
R |
29.00 |
5409********4614 |
038143 |
12/07/2022 |
| REYNOSO, AILEEN, |
GS-S633646 |
R |
39.00 |
4511********0298 |
105529 |
12/07/2022 |
| RICO, GILBERT, |
GS-S4455 |
R |
69.00 |
4833********9643 |
034207 |
12/07/2022 |
| ROJAS, CARLOS, |
GS-S24561 |
R |
39.00 |
4833********6178 |
044207 |
12/07/2022 |
| RUIZ, DANIEL, |
GS-S29776 |
R |
29.00 |
4298********8990 |
294467 |
12/07/2022 |
| RUIZ, KARINA, |
GS-S19277 |
R |
39.00 |
4815********2928 |
104021 |
12/07/2022 |
| SAECHAO, TOUD, |
GS-S3695 |
R |
29.00 |
4342********9108 |
018713 |
12/07/2022 |
| SALAZAR, CELINE, |
GS-S16538 |
R |
29.00 |
4535********7895 |
H67216 |
12/07/2022 |
| SANABRIA, MA, |
GS-S25744 |
R |
49.00 |
4833********2791 |
054207 |
12/07/2022 |
| SINGH, PARAMVIR, |
GS-S1780 |
R |
29.00 |
6011********1423 |
00798R |
12/07/2022 |
| SOEUR, DAYSHA, |
GS-S24030 |
R |
29.00 |
5178********6759 |
07682B |
12/07/2022 |
| SPIVEY, JAKE, |
GS-S6056 |
R |
29.00 |
4342********8848 |
008485 |
12/07/2022 |
| TREMPEL, ERIC, |
GS-S25945 |
R |
39.00 |
4494********6293 |
143113 |
12/07/2022 |
| VAZQUEZ, BRENDA, |
GS-S10751 |
R |
39.00 |
4342********9503 |
002928 |
12/07/2022 |
| XAYASANH, BILLY, |
GS-S16866 |
R |
39.00 |
4535********9828 |
H68232 |
12/07/2022 |
| XIONG, JIM, |
GS-S334407 |
R |
39.00 |
4815********9341 |
144623 |
12/07/2022 |
| XIONG, SENGYING, |
GS-S201812 |
R |
29.00 |
5178********3763 |
07745P |
12/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
448.00 |
| 49 |
Visa |
1771.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2287.00 |