01/12/2023

07:04:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADION, REFEREND,	GS-S28292	R	49.00	5262********5265	68073Z	01/12/2023
ARROYO, JAVIER,	GS-S302520	R	29.00	4815********3178	112125	01/12/2023
AVILA, ASHLEY,	GS-S560437	R	29.00	4511********0087	069731	01/12/2023
CABUTO, ANTONIO,	GS-S3261	R	49.00	4411********4098	082207	01/12/2023
CAMARENA, BRIDG,	GS-S27654	R	39.00	4422********7740	015950	01/12/2023
CARRILLO, PERLA,	GS-S22494	R	29.00	4833********2535	082207	01/12/2023
CASAREZ, KEANU,	GS-S490545	R	29.00	4342********9213	017674	01/12/2023
CEBALLAS, BRYAN,	GS-S27376	R	39.00	4342********1037	016884	01/12/2023
CEBALLOS, SALVA,	GS-S29761	R	29.00	4342********0479	047864	01/12/2023
CENTENO, STEPHA,	GS-S4919	R	29.00	5175********3431	122621	01/12/2023
CERVANTES, ROBE,	GS-S102322	R	39.00	4298********0968	888910	01/12/2023
CHANG, DERRICK,	GS-S27893	R	39.00	4511********8915	069733	01/12/2023
CLONEY, TRENT,	GS-S28518	R	39.00	4342********6810	036316	01/12/2023
COOPER, JON,	GS-S17983	R	39.00	4621********7941	012261	01/12/2023
DELAROSA, ALBER,	GS-S3730	R	39.00	5403********1010	71325Z	01/12/2023
DELGADO, PEDRO,	GS-S28440	R	29.00	4833********7232	012207	01/12/2023
EASTER, LAWANA,	GS-S27678	R	49.00	5159********5736	012520	01/12/2023
ENRIQUEZ, KATHL,	GS-S19929	R	59.00	5572********9017	122580	01/12/2023
ESPINDOLA, ALEX,	GS-S29058	R	29.00	4815********9286	192728	01/12/2023
ESPINO, RAFAELA,	GS-S14478	R	29.00	4342********3093	098766	01/12/2023
ESPINOZA, ALBER,	GS-S132717	R	29.00	5403********6782	71367Z	01/12/2023
FLORES, MATT,	GS-S68927	R	39.00	4342********1650	057196	01/12/2023
FUERTE, VALENTI,	GS-S28280	R	29.00	4833********9019	032207	01/12/2023
GARCIA, NICHOLA,	GS-S28445	R	29.00	4815********4289	122726	01/12/2023
GILL, BALWINDER,	GS-S16651	R	39.00	4342********3406	034070	01/12/2023
GONZALEZ, ANGEL,	GS-S135	R	29.00	6011********0227	01286R	01/12/2023
GUTIERREZ, EMMA,	GS-S26130	R	29.00	4815********2447	182222	01/12/2023
HER, CIB,	GS-S17047	R	39.00	4347********9027	062207	01/12/2023
HERNANDEZ, THEO,	GS-S682090	R	29.00	4535********3554	H65177	01/12/2023
HILL, SHERESE,	GS-S18557	R	29.00	4000********4132	830847	01/12/2023
KOPANHNHA, LON,	GS-S11678	R	29.00	5409********3746	002507	01/12/2023
KUMAR, INDERJEE,	GS-S27290	R	29.00	4400********8799	03097B	01/12/2023
KUMAR, PRINCE,	GS-S136725	R	39.00	4400********2775	02426D	01/12/2023
LACHICA, LIZBET,	GS-S22266	R	39.00	4511********7328	069736	01/12/2023
LEAEA, SEAN,	GS-S162532	R	39.00	5178********1164	06580B	01/12/2023
LEE, JENNIFER,	GS-S25843	R	39.00	4494********8308	372386	01/12/2023
LEE-XIONG, MAI,	GS-S2940	R	59.00	4400********4136	06365C	01/12/2023
LEON, CARLOS,	GS-S429893	R	49.00	4342********0692	086030	01/12/2023
MADRIGAL, MARIA,	GS-S29112	R	49.00	4347********2614	012207	01/12/2023
MARTINEZ, DANIE,	GS-S29499	R	49.00	4815********9356	182325	01/12/2023
MCDONALD, AMY,	GS-S4102	R	39.00	4494********6577	568942	01/12/2023
MENDOZA, YOANA,	GS-S7234	R	29.00	5403********2022	062222	01/12/2023
MOLINA, ANTHONY,	GS-S291323	R	69.00	4342********7649	054856	01/12/2023
MONTANEZ, VERON,	GS-S6637	R	39.00	4833********5499	032207	01/12/2023
MONTES, ZULEYMA,	GS-S23614	R	29.00	4347********7495	052207	01/12/2023
MUNOZ, GABRIELA,	GS-S12347	R	29.00	4342********8181	080159	01/12/2023
PACHECO, ARACEL,	GS-S25391	R	39.00	4511********3222	069741	01/12/2023
PAREDES, MARITZ,	GS-S21008	R	29.00	4815********0695	182627	01/12/2023
PEREZ, ROSALIND,	GS-S830334	R	39.00	4511********3715	069740	01/12/2023
PRICE, SHAWN,	GS-S7928	R	39.00	3713*******3003	151716	01/12/2023
RENTERIA, BERNA,	GS-S9585	R	49.00	4494********9588	832097	01/12/2023
REYES, JAZMINE,	GS-S847896	R	49.00	4347********1815	062207	01/12/2023
RODRIGUEZ, BRIA,	GS-S24843	R	39.00	4833********1120	062207	01/12/2023
RODRIGUEZ, JOHN,	GS-S24331	R	29.00	4511********5830	069743	01/12/2023
ROMERO, ALEXIS,	GS-S22589	R	29.00	4511********5184	069742	01/12/2023
ROMERO, GABRIEL,	GS-S24196	R	29.00	4347********4384	062207	01/12/2023
ROMERO, LARISSA,	GS-S23199	R	39.00	4298********1067	888914	01/12/2023
RUIZ, SARA,	GS-S8257	R	29.00	4494********0747	961161	01/12/2023
SALAS, ADAN,	GS-S22317	R	49.00	4342********8558	004036	01/12/2023
SAMBUESO, SHAYN,	GS-S11316	R	19.00	4833********6788	082207	01/12/2023
SAMORA, RAUL,	GS-S20376	R	29.00	4400********8865	07808C	01/12/2023
SANDOVAL, VIDAL,	GS-S438776	R	29.00	5409********2971	097848	01/12/2023
SHAEFFER, CHRIS,	GS-S14721	R	29.00	5403********8559	80958Z	01/12/2023
SINGH, ARWINDER,	GS-S866222	R	29.00	4400********2574	04814D	01/12/2023
SINGH, ASHISHDE,	GS-S107145	R	39.00	4342********9980	093989	01/12/2023
SINGH, HARWINDE,	GS-S677794	R	29.00	4856********3785	012536	01/12/2023
SINGH, PARAMJIT,	GS-S4664	R	29.00	4342********0135	022422	01/12/2023
SOEUR, DAYSHA,	GS-S24030	R	29.00	5178********6759	06884B	01/12/2023
SOTO, JAZMIN,	GS-S9161	R	49.00	4400********9344	07759A	01/12/2023
UY, MERVIN,	GS-S12280	R	39.00	5424********3568	55816P	01/12/2023
VALENCIA, PEDRO,	GS-S528974	R	29.00	4511********3037	069745	01/12/2023
WITRAGO, HANS,	GS-S14138	R	39.00	4342********5519	047051	01/12/2023
WORTHINGTONBRAD,	GS-S30179	R	39.00	5424********1046	55802P	01/12/2023
XAYASANH, BILLY,	GS-S16866	R	39.00	4535********9828	H66205	01/12/2023
XIONG, JERRY,	GS-S27887	R	39.00	4342********3433	023026	01/12/2023
YANG, NANCY,	GS-S15526	R	39.00	4494********4864	158827	01/12/2023

Totals

Count	Card Type	Total
1	American Express	39.00
14	MasterCard	516.00
60	Visa	2190.00
1	Discover	29.00
0	Other	0.00
		2774.00