Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MICHAEL, |
GS-S25691 |
R |
29.00 |
4815********0077 |
134412 |
01/04/2023 |
| AGUILAR, NISHA, |
GS-S30707 |
R |
29.00 |
4400********6769 |
06503D |
01/04/2023 |
| ALVAREZ, RAUL, |
GS-S18117 |
R |
89.00 |
4403********2309 |
398696 |
01/04/2023 |
| ARAUJO, JULIETA, |
GS-S16711 |
R |
69.00 |
4342********5183 |
013014 |
01/04/2023 |
| AYERS, YVONNE, |
GS-S27128 |
R |
39.00 |
4511********5319 |
806579 |
01/04/2023 |
| BALTIS, REBEKAH, |
GS-S27144 |
R |
39.00 |
4147********9779 |
04350C |
01/04/2023 |
| BARBOSA, MARIA, |
GS-S266937 |
R |
39.00 |
4815********7649 |
174713 |
01/04/2023 |
| BROWN, GENESIS, |
GS-S25104 |
R |
39.00 |
4000********2882 |
082071 |
01/04/2023 |
| CASTILLO, MARGA, |
GS-S11062 |
R |
29.00 |
4511********3622 |
806580 |
01/04/2023 |
| CRUZ, JOSE, |
GS-S944724 |
R |
29.00 |
4427********9492 |
064107 |
01/04/2023 |
| GARCIA, ERICK, |
GS-S12461 |
R |
19.00 |
5175********7625 |
124817 |
01/04/2023 |
| GARZA, NICHOLAS, |
GS-S30716 |
R |
29.00 |
4511********7750 |
806582 |
01/04/2023 |
| GOMEZ, RYAN, |
GS-S8772 |
R |
39.00 |
4447********2041 |
004770 |
01/04/2023 |
| GONZALES, LENNI, |
GS-S14931 |
R |
19.00 |
4342********0903 |
030583 |
01/04/2023 |
| GUZMAN, FAVIOLA, |
GS-S24828 |
R |
59.00 |
4511********1870 |
806584 |
01/04/2023 |
| HAMED, JOSE, |
GS-S458228 |
R |
29.00 |
4511********4182 |
806585 |
01/04/2023 |
| HERNANDEZ, JESU, |
GS-S755273 |
R |
29.00 |
5312********3855 |
124017 |
01/04/2023 |
| HERNANDEZ, VALE, |
GS-S28325 |
R |
29.00 |
4815********8038 |
144013 |
01/04/2023 |
| HOCKER, ANTHONY, |
GS-S30459 |
R |
29.00 |
5175********8227 |
124016 |
01/04/2023 |
| KAUR, HARMANPRI, |
GS-S330995 |
R |
39.00 |
4511********7697 |
806586 |
01/04/2023 |
| KERNS-HARPER, M, |
GS-S30188 |
R |
29.00 |
4266********3761 |
04484B |
01/04/2023 |
| KUMAR, PARVEEN, |
GS-S233474 |
R |
39.00 |
4815********9826 |
104519 |
01/04/2023 |
| LEMUS, SALVADOR, |
GS-S844627 |
R |
29.00 |
4133********3035 |
170634 |
01/04/2023 |
| MANCILLA, ESTRE, |
GS-S292317 |
R |
29.00 |
4342********0942 |
024671 |
01/04/2023 |
| MARTINEZ, CHRIS, |
GS-S349201 |
R |
29.00 |
4815********5836 |
184217 |
01/04/2023 |
| MARTINEZ, LUPE, |
GS-S7769 |
R |
49.00 |
4511********5905 |
806588 |
01/04/2023 |
| MORALES, SARAI, |
GS-S28497 |
R |
29.00 |
4815********1668 |
114910 |
01/04/2023 |
| OCHOA, ARACELI, |
GS-S24499 |
R |
29.00 |
4347********7806 |
014107 |
01/04/2023 |
| OLSEN, BRET, |
GS-S749077 |
R |
39.00 |
5143********8157 |
2ZT1LG |
01/04/2023 |
| OUM, HELENE, |
GS-S3109 |
R |
29.00 |
4447********9607 |
004364 |
01/04/2023 |
| QUINTERO, LAURA, |
GS-S24638 |
R |
19.00 |
4342********5025 |
018252 |
01/04/2023 |
| RIVERA, NOE, |
GS-S871373 |
R |
29.00 |
4217********3388 |
013805 |
01/04/2023 |
| SINGH, JASJEET, |
GS-S26669 |
R |
29.00 |
4259********6865 |
038252 |
01/04/2023 |
| TRUONG, SUMMIE, |
GS-S121535 |
R |
59.00 |
4347********9323 |
064107 |
01/04/2023 |
| WARNSHUIS, LOGA, |
GS-S28363 |
R |
29.00 |
4815********8476 |
144112 |
01/04/2023 |
| YOM, MARY, |
GS-S30306 |
R |
69.00 |
4744********1788 |
104215 |
01/04/2023 |
| YOUNN, LINDA, |
GS-S20601 |
R |
39.00 |
4815********8476 |
104315 |
01/04/2023 |
| YSLAS, MICHAEL, |
GS-S12579 |
R |
39.00 |
4815********6630 |
144214 |
01/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 34 |
Visa |
1276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1392.00 |