Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, JULIANA, |
GS-S337836 |
R |
49.00 |
4494********4812 |
405808 |
12/14/2022 |
| ALVARADO, DIEGO, |
GS-S994522 |
R |
39.00 |
4342********7779 |
065765 |
12/14/2022 |
| ARREOLA, JUSTIN, |
GS-S6582 |
R |
29.00 |
4189********9121 |
254873 |
12/14/2022 |
| BANUELOS MENDEZ, |
GS-S536190 |
R |
29.00 |
4815********6156 |
113665 |
12/14/2022 |
| BLACKWELL, LEST, |
GS-S23569 |
R |
39.00 |
4342********1546 |
092550 |
12/14/2022 |
| CARDENAS, EFRAI, |
GS-S25535 |
R |
39.00 |
4815********4190 |
143063 |
12/14/2022 |
| CERCADO, ANNETT, |
GS-S996195 |
R |
29.00 |
4815********2701 |
173965 |
12/14/2022 |
| CISNEROS, MARGA, |
GS-S11650 |
R |
29.00 |
5403********3603 |
04737Z |
12/14/2022 |
| FIGUEROA, SANDR, |
GS-S23899 |
R |
49.00 |
5108********0255 |
063703 |
12/14/2022 |
| FLORES, MARCO, |
GS-S15739 |
R |
19.00 |
4403********0868 |
871593 |
12/14/2022 |
| FLORES, MIKIELA, |
GS-S24348 |
R |
29.00 |
5403********0486 |
52529Z |
12/14/2022 |
| GOMES, MATTHEW, |
GS-S21451 |
R |
39.00 |
4833********0238 |
043707 |
12/14/2022 |
| GUARDADO, JUSTI, |
GS-S29032 |
R |
29.00 |
4815********1826 |
143573 |
12/14/2022 |
| HERNANDEZ, BIAN, |
GS-S28431 |
R |
39.00 |
4815********0707 |
173774 |
12/14/2022 |
| HERNANDEZ, ROBE, |
GS-S30327 |
R |
29.00 |
5178********8389 |
01163B |
12/14/2022 |
| HEROD, ERIC, |
GS-S30480 |
R |
29.00 |
4039********4986 |
000968 |
12/14/2022 |
| HOPPER, ROBERT, |
GS-S26741 |
R |
49.00 |
5230********0352 |
01169Z |
12/14/2022 |
| INGHAM, SHARI, |
GS-S30252 |
R |
29.00 |
4494********7044 |
208813 |
12/14/2022 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********2534 |
017464 |
12/14/2022 |
| LOPEZ, ISAAC, |
GS-S930084 |
R |
39.00 |
4833********4068 |
073707 |
12/14/2022 |
| MARTINEZ, ISAIA, |
GS-S25384 |
R |
49.00 |
4298********9469 |
042570 |
12/14/2022 |
| MEDINA, MARITZA, |
GS-S522440 |
R |
29.00 |
4985********3905 |
026981 |
12/14/2022 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********4306 |
094512 |
12/14/2022 |
| MENDOZA, WILLIA, |
GS-S29859 |
R |
39.00 |
4347********1665 |
093707 |
12/14/2022 |
| NGUYEN, KHOA, |
GS-S991546 |
R |
39.00 |
4511********5385 |
340046 |
12/14/2022 |
| RAMOS, ALEXIS, |
GS-S29565 |
R |
29.00 |
4815********8187 |
153272 |
12/14/2022 |
| RAMOS, NORBERTA, |
GS-S30249 |
R |
69.00 |
4511********9813 |
340049 |
12/14/2022 |
| RANGEL, YOLINDA, |
GS-S26100 |
R |
29.00 |
4511********2565 |
340050 |
12/14/2022 |
| ROCHIN, MARIO, |
GS-S23188 |
R |
29.00 |
4815********1475 |
103076 |
12/14/2022 |
| RODRIGUEZ, KARE, |
GS-S383086 |
R |
29.00 |
4815********8650 |
153878 |
12/14/2022 |
| RUDINO, PAUL, |
GS-S28575 |
R |
39.00 |
4815********6572 |
153972 |
12/14/2022 |
| RUIZ, ADRIANA, |
GS-S26519 |
R |
29.00 |
4802********9125 |
014157 |
12/14/2022 |
| SANCHEZ, MARIA, |
GS-S8140 |
R |
59.00 |
4511********0191 |
340052 |
12/14/2022 |
| SCHULTZ, DAVID, |
GS-S17593 |
R |
29.00 |
4232********6663 |
055952 |
12/14/2022 |
| SEGOVIA, JULIA, |
GS-S258599 |
R |
39.00 |
4606********7651 |
042574 |
12/14/2022 |
| SPAFFORD, JOSHL, |
GS-S790525 |
R |
49.00 |
5181********0535 |
903351 |
12/14/2022 |
| TAKHER, HARSIMR, |
GS-S30279 |
R |
39.00 |
4342********7921 |
069394 |
12/14/2022 |
| THAO, MAI, |
GS-S28597 |
R |
49.00 |
4342********8964 |
019490 |
12/14/2022 |
| TIRADO, ALEX, |
GS-S980487 |
R |
49.00 |
4431********3223 |
043716 |
12/14/2022 |
| VALDEZ, ROVERTO, |
GS-S4542 |
R |
29.00 |
5424********1468 |
77839P |
12/14/2022 |
| VASQUEZ, ROCIO, |
GS-S29457 |
R |
29.00 |
5409********1717 |
015418 |
12/14/2022 |
| WEBB, TAHJ, |
GS-S935372 |
R |
39.00 |
4511********4558 |
340053 |
12/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
292.00 |
| 34 |
Visa |
1246.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.00 |