Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, APRIL, |
GS-S30575 |
R |
39.00 |
4511********9958 |
692438 |
12/28/2022 |
| ALVAREZ, DIONIC, |
GS-S284953 |
R |
29.00 |
4494********3485 |
734829 |
12/28/2022 |
| ANDERSON, KYLE, |
GS-S28483 |
R |
29.00 |
4246********4137 |
06281G |
12/28/2022 |
| ARMIGO, AMANDA, |
GS-S11820 |
R |
59.00 |
4232********7319 |
088502 |
12/28/2022 |
| ARTEAGA, MARISE, |
GS-S29380 |
R |
59.00 |
4494********0916 |
803385 |
12/28/2022 |
| BARRERA, JUAN, |
GS-S29765 |
R |
49.00 |
4815********8672 |
125628 |
12/28/2022 |
| CABUENAS, SABRI, |
GS-S30640 |
R |
29.00 |
4511********5732 |
692442 |
12/28/2022 |
| CAMPOS, EMILY, |
GS-S28539 |
R |
29.00 |
5403********6664 |
37946Z |
12/28/2022 |
| CARLOS, YOLANDA, |
GS-S29502 |
R |
49.00 |
4511********9417 |
692443 |
12/28/2022 |
| CEBALLOS, MICHA, |
GS-S24631 |
R |
39.00 |
4833********8307 |
025207 |
12/28/2022 |
| CISNEROS, ANDRE, |
GS-S17638 |
R |
19.00 |
4347********2091 |
025207 |
12/28/2022 |
| CONTRERAS, AYAN, |
GS-S232154 |
R |
39.00 |
4511********7051 |
692444 |
12/28/2022 |
| CORONA, CARLA, |
GS-S12038 |
R |
49.00 |
4342********1149 |
044387 |
12/28/2022 |
| CORTES, JENNIFE, |
GS-S29420 |
R |
29.00 |
5403********6733 |
37696Z |
12/28/2022 |
| DELAROSA, JOHN, |
GS-S273362 |
R |
59.00 |
4853********8669 |
045212 |
12/28/2022 |
| DELGADO, SAMUEL, |
GS-S25488 |
R |
39.00 |
4511********7178 |
692445 |
12/28/2022 |
| DOERING, BETTYE, |
GS-S6277 |
R |
29.00 |
4815********6743 |
175427 |
12/28/2022 |
| ESCALERA, ANDRE, |
GS-S27844 |
R |
29.00 |
4815********8104 |
125620 |
12/28/2022 |
| GARCIA, KARINA, |
GS-S24782 |
R |
49.00 |
4298********5884 |
459569 |
12/28/2022 |
| GARCIA, LAYNE, |
GS-S28714 |
R |
39.00 |
5108********7340 |
065214 |
12/28/2022 |
| GILL, ASHAM, |
GS-S7979 |
R |
29.00 |
4815********6960 |
155926 |
12/28/2022 |
| HERRERA, RUDY, |
GS-S20309 |
R |
39.00 |
5175********9672 |
155020 |
12/28/2022 |
| HOMSOMBATH, SWE, |
GS-S675691 |
R |
29.00 |
4815********4183 |
145923 |
12/28/2022 |
| JACOBO, DANIEL, |
GS-S652663 |
R |
39.00 |
4815********7150 |
155122 |
12/28/2022 |
| JUAREZ, ANTONIO, |
GS-S5564 |
R |
49.00 |
4833********5410 |
065207 |
12/28/2022 |
| KAUR, HARPREET, |
GS-S30606 |
R |
29.00 |
5403********0910 |
69541Z |
12/28/2022 |
| LEE, TOUA, |
GS-S554019 |
R |
29.00 |
4342********8958 |
034842 |
12/28/2022 |
| LOPEZ, JESSICA, |
GS-S452580 |
R |
39.00 |
4815********6739 |
145427 |
12/28/2022 |
| LOPEZ, KELSEY, |
GS-S26705 |
R |
39.00 |
4511********8130 |
692447 |
12/28/2022 |
| LOPEZ, LADIMIR, |
GS-S25881 |
R |
19.00 |
4833********5484 |
075207 |
12/28/2022 |
| LOPEZ, VANESSA, |
GS-S15794 |
R |
49.00 |
4342********1657 |
014867 |
12/28/2022 |
| MACIAS, ALEXIS, |
GS-S730910 |
R |
29.00 |
5175********2962 |
125929 |
12/28/2022 |
| MELENDREZ, MANU, |
GS-S985270 |
R |
39.00 |
5425********9404 |
009154 |
12/28/2022 |
| MOLINA, OSCAR, |
GS-S25419 |
R |
39.00 |
4815********7804 |
105221 |
12/28/2022 |
| MORENO, JASMINE, |
GS-S27460 |
R |
39.00 |
4347********8503 |
005207 |
12/28/2022 |
| MUNOZ, DANIEL, |
GS-S24861 |
R |
29.00 |
4943********8218 |
990240 |
12/28/2022 |
| ORTEGA, ANA, |
GS-S14357 |
R |
39.00 |
5403********6939 |
72071Z |
12/28/2022 |
| PRENDEZ, BRIANA, |
GS-S24158 |
R |
29.00 |
4833********1668 |
015207 |
12/28/2022 |
| RANGEL, DENISE, |
GS-S30633 |
R |
49.00 |
4511********2245 |
692450 |
12/28/2022 |
| RANGEL, OLGA, |
GS-S12673 |
R |
39.00 |
4833********1708 |
015207 |
12/28/2022 |
| RESENDEZ, NOEL, |
GS-S27195 |
R |
29.00 |
4511********9190 |
692451 |
12/28/2022 |
| RODRIGUEZ-RIOS,, |
GS-S4606 |
R |
45.00 |
4833********2412 |
025207 |
12/28/2022 |
| ROMERO, MARIO, |
GS-S847212 |
R |
39.00 |
4815********3024 |
105023 |
12/28/2022 |
| RUBI, MARIO, |
GS-S14048 |
R |
59.00 |
4298********1148 |
459573 |
12/28/2022 |
| RUIZ, EUNICE, |
GS-S28192 |
R |
39.00 |
4342********1114 |
030770 |
12/28/2022 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********6005 |
459574 |
12/28/2022 |
| SEPULVEDA, JESS, |
GS-S946082 |
R |
29.00 |
4815********4744 |
105224 |
12/28/2022 |
| SINGH, AMANDEEP, |
GS-S330416 |
R |
29.00 |
4266********6726 |
06717D |
12/28/2022 |
| SOTO, JANESSA, |
GS-S27248 |
R |
29.00 |
4511********7177 |
692453 |
12/28/2022 |
| SROW, RUPINDER, |
GS-S23165 |
R |
39.00 |
4342********1718 |
084376 |
12/28/2022 |
| TALAMANTEZ, CHR, |
GS-S18286 |
R |
39.00 |
4403********9128 |
456024 |
12/28/2022 |
| TAYLOR, MICHAEL, |
GS-S29011 |
R |
49.00 |
4000********3976 |
352521 |
12/28/2022 |
| TRUONG, CALVAN, |
GS-S866767 |
R |
29.00 |
4298********3634 |
459577 |
12/28/2022 |
| VANG, BEA, |
GS-S29768 |
R |
39.00 |
4815********3861 |
105428 |
12/28/2022 |
| VANG, KEVIN, |
GS-S213942 |
R |
29.00 |
4511********6973 |
692455 |
12/28/2022 |
| VARGAS, GUILLER, |
GS-S30571 |
R |
39.00 |
4815********3849 |
105526 |
12/28/2022 |
| VASQUEZ, NATALI, |
GS-S9331 |
R |
39.00 |
4342********6710 |
096428 |
12/28/2022 |
| VASQUEZ, ROXANA, |
GS-S29757 |
R |
29.00 |
4511********6637 |
692456 |
12/28/2022 |
| VAZQUEZ, PEDRO, |
GS-S963881 |
R |
29.00 |
4342********9428 |
091748 |
12/28/2022 |
| WILLIAMS, KOBE, |
GS-S188039 |
R |
39.00 |
4347********1589 |
065207 |
12/28/2022 |
| WILSON, TIM, |
GS-S17063 |
R |
29.00 |
5205********8348 |
415175 |
12/28/2022 |
| XIAO, BIN, |
GS-S25961 |
R |
39.00 |
5213********9879 |
06794W |
12/28/2022 |
| YEPEZ, CYNTHIA, |
GS-S914091 |
R |
39.00 |
4815********9991 |
125920 |
12/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
340.00 |
| 53 |
Visa |
2003.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2343.00 |