Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, ALEJ, |
GS-S882100 |
R |
39.00 |
4815********0937 |
143027 |
01/25/2023 |
| BALANZAR, DANIE, |
GS-S871552 |
R |
29.00 |
4342********7204 |
002291 |
01/25/2023 |
| BARRIOS, GERMAI, |
GS-S626517 |
R |
39.00 |
4342********6348 |
074072 |
01/25/2023 |
| BHONDI, AMRINDE, |
GS-S483313 |
R |
29.00 |
4815********9879 |
143129 |
01/25/2023 |
| CANO, GREG JR, |
GS-S9302 |
R |
29.00 |
4298********7595 |
120567 |
01/25/2023 |
| CHAIREZ, JOSE, |
GS-S719610 |
R |
39.00 |
4815********8517 |
193327 |
01/25/2023 |
| DEGUZMAN, DINA, |
GS-S12715 |
R |
49.00 |
4342********5420 |
091362 |
01/25/2023 |
| DELATORRE, PAUL, |
GS-S25519 |
R |
39.00 |
4298********1949 |
120569 |
01/25/2023 |
| GARCIA, ANTHONY, |
GS-S16952 |
R |
39.00 |
4403********8806 |
400838 |
01/25/2023 |
| GARCIA, CRISTIN, |
GS-S9247 |
R |
29.00 |
5403********7460 |
45732Z |
01/25/2023 |
| GARCIA, JAZMIN, |
GS-S24982 |
R |
49.00 |
4342********3258 |
010203 |
01/25/2023 |
| GARCIA, MERANDA, |
GS-S625883 |
R |
39.00 |
4342********3346 |
070517 |
01/25/2023 |
| GODINEZ, LUIS, |
GS-S635085 |
R |
29.00 |
4511********9886 |
128029 |
01/25/2023 |
| GUARDADO, RACHE, |
GS-S25442 |
R |
29.00 |
4815********9557 |
123629 |
01/25/2023 |
| JOHNSON, MEGAN, |
GS-S30000 |
R |
69.00 |
4298********3893 |
120576 |
01/25/2023 |
| KAUR, BALDEEP, |
GS-S4740 |
R |
49.00 |
5409********5485 |
016955 |
01/25/2023 |
| KAUR, INDERPREE, |
GS-S25057 |
R |
19.00 |
5122********0340 |
94214Z |
01/25/2023 |
| LAGUNAS, LUIS, |
GS-S27429 |
R |
29.00 |
4815********0322 |
143320 |
01/25/2023 |
| MARTINEZ, JENNY, |
GS-S16643 |
R |
29.00 |
4347********3285 |
043205 |
01/25/2023 |
| MARTINEZ, JOSE, |
GS-S14765 |
R |
29.00 |
5572********8117 |
588008 |
01/25/2023 |
| MARTINEZ, MERID, |
GS-S3075 |
R |
49.00 |
4833********5060 |
043205 |
01/25/2023 |
| PEREZ, JACOB, |
GS-S948708 |
R |
39.00 |
4511********8358 |
128031 |
01/25/2023 |
| QUINTERO, MICHA, |
GS-S29884 |
R |
29.00 |
5409********0954 |
081415 |
01/25/2023 |
| RAMIREZ, URIEL, |
GS-S129731 |
R |
39.00 |
5178********2872 |
07184B |
01/25/2023 |
| RANGEL, YOLINDA, |
GS-S26100 |
R |
29.00 |
4511********2565 |
128032 |
01/25/2023 |
| RECEDE, RALPH, |
GS-S15267 |
R |
29.00 |
4298********7291 |
120586 |
01/25/2023 |
| RICH, AMY, |
GS-S12618 |
R |
59.00 |
4815********2596 |
193725 |
01/25/2023 |
| RODRIGUEZ, KARE, |
GS-S383086 |
R |
29.00 |
4815********8650 |
133025 |
01/25/2023 |
| SALCIDO, HUGO, |
GS-S24475 |
R |
39.00 |
4427********1057 |
003205 |
01/25/2023 |
| SANCHEZ, LORENZ, |
GS-S336344 |
R |
39.00 |
4298********9500 |
120587 |
01/25/2023 |
| SANDHU, SANDEEP, |
GS-S15741 |
R |
29.00 |
4447********4015 |
025735 |
01/25/2023 |
| SANDOVAL, TOMAS, |
GS-S315243 |
R |
39.00 |
4511********4932 |
128033 |
01/25/2023 |
| SERNA, GUILLERM, |
GS-S890915 |
R |
39.00 |
5403********5333 |
60399Z |
01/25/2023 |
| SERRANO, LIZ, |
GS-S4543 |
R |
49.00 |
5108********0550 |
043241 |
01/25/2023 |
| SINGH, DAMPREET, |
GS-S30601 |
R |
39.00 |
4100********2819 |
56713D |
01/25/2023 |
| SINGH, PRABHJIT, |
GS-S435761 |
R |
29.00 |
4342********0565 |
045196 |
01/25/2023 |
| VASQUEZ, EDWARD, |
GS-S376095 |
R |
39.00 |
4815********1858 |
193728 |
01/25/2023 |
| VILLARREAL, JAC, |
GS-S25871 |
R |
49.00 |
4494********1656 |
197851 |
01/25/2023 |
| WELLIVER, CRAIG, |
GS-S28168 |
R |
29.00 |
4151********9414 |
000368 |
01/25/2023 |
| YANG, KINGSLEY, |
GS-S549116 |
R |
59.00 |
4511********5339 |
128035 |
01/25/2023 |
| ZAMARA, BRENDA, |
GS-S19145 |
R |
39.00 |
5189********4408 |
44532Z |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
321.00 |
| 32 |
Visa |
1228.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1549.00 |