Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NISHA, |
GS-S30707 |
R |
29.00 |
4400********6769 |
01538D |
02/03/2023 |
| AYERS, TERRELL, |
GS-S29493 |
R |
39.00 |
5403********5754 |
87237Z |
02/03/2023 |
| BERMUDEZ, SELEN, |
GS-S512768 |
R |
29.00 |
5403********7921 |
071151 |
02/03/2023 |
| CALVILLO, YESEN, |
GS-S803586 |
R |
29.00 |
4342********8117 |
011832 |
02/03/2023 |
| CASTILLO, MARGA, |
GS-S11062 |
R |
29.00 |
4511********3622 |
610002 |
02/03/2023 |
| CISNEROS, ANDRE, |
GS-S17638 |
R |
19.00 |
4347********2091 |
011108 |
02/03/2023 |
| ESTRADA, FRANCI, |
GS-S21186 |
R |
49.00 |
4833********1094 |
041108 |
02/03/2023 |
| FLETCHER, CODY, |
GS-S16157 |
R |
29.00 |
5425********5631 |
003118 |
02/03/2023 |
| GILL, ASHAM, |
GS-S7979 |
R |
29.00 |
4815********6960 |
191519 |
02/03/2023 |
| GREATHOUSE, DAV, |
GS-S29610 |
R |
29.00 |
4342********2012 |
081842 |
02/03/2023 |
| HAMED, JOSE, |
GS-S458228 |
R |
29.00 |
4511********4182 |
610008 |
02/03/2023 |
| HERRERA, RUDY, |
GS-S20309 |
R |
39.00 |
5175********9672 |
171514 |
02/03/2023 |
| HUGGINS, JACOB, |
GS-S21292 |
R |
29.00 |
4833********3922 |
071108 |
02/03/2023 |
| KAUR, MANPREET, |
GS-S459508 |
R |
29.00 |
5403********5126 |
93033Z |
02/03/2023 |
| KUMAR, PARVEEN, |
GS-S233474 |
R |
39.00 |
4815********9826 |
191910 |
02/03/2023 |
| LEMUS, SALVADOR, |
GS-S844627 |
R |
29.00 |
4133********3035 |
066913 |
02/03/2023 |
| LOPEZ, VANESSA, |
GS-S15794 |
R |
49.00 |
4342********1657 |
075916 |
02/03/2023 |
| MAGANA, LUCIA, |
GS-S17825 |
R |
49.00 |
4815********5061 |
171915 |
02/03/2023 |
| MAJOR, LEE, |
GS-S17902 |
R |
49.00 |
4529********1516 |
517516 |
02/03/2023 |
| MARTIN, ASHLEY, |
GS-S24791 |
R |
29.00 |
4160********6366 |
008792 |
02/03/2023 |
| MARTINEZ, ERNES, |
GS-S27253 |
R |
39.00 |
4427********0198 |
091108 |
02/03/2023 |
| MARTINEZ, LUIS, |
GS-S10309 |
R |
29.00 |
4315********9282 |
04779A |
02/03/2023 |
| MENDEZ, CESAR, |
GS-S25103 |
R |
39.00 |
4815********1913 |
101019 |
02/03/2023 |
| NAVARRETE, PABL, |
GS-S28944 |
R |
49.00 |
5403********4161 |
071200 |
02/03/2023 |
| OCHOA, JORGE JR, |
GS-S28971 |
R |
39.00 |
5175********4732 |
191510 |
02/03/2023 |
| OCHOA, MARISELA, |
GS-S22637 |
R |
29.00 |
4511********9462 |
610013 |
02/03/2023 |
| POR, PUTHY, |
GS-S8329 |
R |
39.00 |
5403********8221 |
95556Z |
02/03/2023 |
| RAMIREZ, ELIZAB, |
GS-S25836 |
R |
29.00 |
4815********7957 |
101225 |
02/03/2023 |
| RIOS, ALTHEA, |
GS-S20675 |
R |
39.00 |
4511********8734 |
610016 |
02/03/2023 |
| ROMAN, DENISE, |
GS-S27434 |
R |
39.00 |
4347********9078 |
041208 |
02/03/2023 |
| RUIZTOVAR, BREN, |
GS-S11777 |
R |
29.00 |
4342********4368 |
029551 |
02/03/2023 |
| SAUCEDA, EVELYN, |
GS-S866967 |
R |
59.00 |
4815********3787 |
161228 |
02/03/2023 |
| SINGH, AMANDEEP, |
GS-S330416 |
R |
29.00 |
4266********6726 |
06126D |
02/03/2023 |
| SOTO, RAFAEL, |
GS-S29513 |
R |
29.00 |
4833********9185 |
041208 |
02/03/2023 |
| TINKER, MARCO T, |
GS-S425205 |
R |
59.00 |
4815********3960 |
111824 |
02/03/2023 |
| TORRES, JOEL, |
GS-S19479 |
R |
29.00 |
4347********1560 |
051208 |
02/03/2023 |
| VIDALES, ARTURO, |
GS-S2516 |
R |
49.00 |
4815********5457 |
101421 |
02/03/2023 |
| XIONG, EMILY, |
GS-S29441 |
R |
39.00 |
4511********1412 |
610018 |
02/03/2023 |
| YSLAS, MICHAEL, |
GS-S12579 |
R |
39.00 |
4815********6630 |
131122 |
02/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
292.00 |
| 31 |
Visa |
1119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.00 |