Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, DESTIN, |
GS-S546875 |
R |
29.00 |
4511********9652 |
012074 |
01/18/2023 |
| CERCADO, ANNETT, |
GS-S996195 |
R |
29.00 |
4815********2701 |
175871 |
01/18/2023 |
| CERVANTES, RICH, |
GS-S18174 |
R |
29.00 |
4298********0947 |
441423 |
01/18/2023 |
| GALLARDO, OSCAR, |
GS-S821198 |
R |
59.00 |
5409********2899 |
047031 |
01/18/2023 |
| GARZON, JOSEPH, |
GS-S798634 |
R |
39.00 |
4342********7580 |
001218 |
01/18/2023 |
| GUZMAN, ELIZABE, |
GS-S8570 |
R |
29.00 |
4815********8732 |
105775 |
01/18/2023 |
| HERNANDEZ, JUAN, |
GS-S29977 |
R |
29.00 |
4511********7591 |
012076 |
01/18/2023 |
| HEROD, ERIC, |
GS-S30480 |
R |
29.00 |
4039********4986 |
001061 |
01/18/2023 |
| HOPPER, ROBERT, |
GS-S26741 |
R |
49.00 |
5230********0352 |
01375Z |
01/18/2023 |
| IBRAGIMOV, ERNE, |
GS-S30135 |
R |
29.00 |
4815********6262 |
135079 |
01/18/2023 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
49.00 |
4815********1538 |
135175 |
01/18/2023 |
| LOPEZ, MARCELIN, |
GS-S285278 |
R |
29.00 |
4426********9367 |
185775 |
01/18/2023 |
| MCBRIDE, JORDAN, |
GS-S531222 |
R |
29.00 |
4815********6791 |
135874 |
01/18/2023 |
| MENDEZ, HUGO, |
GS-S23328 |
R |
29.00 |
4342********0074 |
045531 |
01/18/2023 |
| MENDOZA, WILLIA, |
GS-S29859 |
R |
39.00 |
4347********1665 |
065707 |
01/18/2023 |
| MONTES, BRYAN, |
GS-S24393 |
R |
39.00 |
5175********0546 |
135675 |
01/18/2023 |
| MORALES, DANIEL, |
GS-S799490 |
R |
29.00 |
4833********2050 |
065707 |
01/18/2023 |
| NARANJO, ISELA, |
GS-S6749 |
R |
29.00 |
5403********9275 |
33840Z |
01/18/2023 |
| NGUYEN, KHOA, |
GS-S991546 |
R |
39.00 |
4511********5385 |
012080 |
01/18/2023 |
| RESENDIZ, JESUS, |
GS-S422558 |
R |
59.00 |
4511********8150 |
012081 |
01/18/2023 |
| ROEUTH, VALERIE, |
GS-S923182 |
R |
29.00 |
4815********1156 |
125678 |
01/18/2023 |
| ROJAS, CARLOS, |
GS-S24561 |
R |
39.00 |
4833********6178 |
095707 |
01/18/2023 |
| RUIZ, KARINA, |
GS-S19277 |
R |
39.00 |
4815********2928 |
125875 |
01/18/2023 |
| SANDOVAL, JHOAN, |
GS-S10848 |
R |
29.00 |
4815********0968 |
125877 |
01/18/2023 |
| SINGH, JAGTAR, |
GS-S30468 |
R |
39.00 |
4400********6310 |
04838B |
01/18/2023 |
| TORRES, SERGIO, |
GS-S23700 |
R |
39.00 |
4815********8194 |
195378 |
01/18/2023 |
| VERDUGO, ALFONS, |
GS-S515248 |
R |
29.00 |
4511********2047 |
012082 |
01/18/2023 |
| VILLANUEVA, RON, |
GS-S30751 |
R |
39.00 |
4511********0868 |
012083 |
01/18/2023 |
| ZAMORA, LAURA, |
GS-S30203 |
R |
29.00 |
4833********3184 |
045707 |
01/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 25 |
Visa |
855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.00 |