Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LAZARO, |
GS-S18257 |
R |
29.00 |
4232********7548 |
087177 |
02/16/2023 |
| CERVANTES, ROBE, |
GS-S102322 |
R |
39.00 |
4298********0968 |
331094 |
02/16/2023 |
| CISNEROS, DANIE, |
GS-S21815 |
R |
49.00 |
4815********5315 |
163019 |
02/16/2023 |
| DELAROSA, ALBER, |
GS-S3730 |
R |
39.00 |
5403********1010 |
13950Z |
02/16/2023 |
| ESPINO, JUAN, |
GS-S30598 |
R |
39.00 |
4259********9639 |
046040 |
02/16/2023 |
| GARZA, HILDA, |
GS-S27641 |
R |
49.00 |
4511********9038 |
749998 |
02/16/2023 |
| GONZALEZ, ANGEL, |
GS-S135 |
R |
29.00 |
6011********0227 |
01617R |
02/16/2023 |
| GRIMALDO, MICHA, |
GS-S446560 |
R |
29.00 |
4494********4795 |
698454 |
02/16/2023 |
| HILL, SHERESE, |
GS-S18557 |
R |
29.00 |
4000********4132 |
487691 |
02/16/2023 |
| KUMAR, MUKESH, |
GS-S919437 |
R |
29.00 |
5178********0273 |
06039B |
02/16/2023 |
| LOZA, JANNY, |
GS-S124095 |
R |
39.00 |
4494********6914 |
931206 |
02/16/2023 |
| MAGUIRE, JESSE, |
GS-S29953 |
R |
39.00 |
5205********6571 |
612033 |
02/16/2023 |
| MANZO, MARICELA, |
GS-S26909 |
R |
39.00 |
4342********8205 |
017303 |
02/16/2023 |
| MARAVILLA, YANI, |
GS-S21690 |
R |
29.00 |
4815********9745 |
193928 |
02/16/2023 |
| MARTINEZ, GAEL, |
GS-S203642 |
R |
29.00 |
4060********8753 |
043207 |
02/16/2023 |
| MCCURN, MARY, |
GS-S27532 |
R |
29.00 |
4403********1295 |
433333 |
02/16/2023 |
| MEDINA, RAFAELA, |
GS-S19806 |
R |
29.00 |
4815********2088 |
163724 |
02/16/2023 |
| MORALES, JOSE, |
GS-S30130 |
R |
29.00 |
4833********0956 |
053207 |
02/16/2023 |
| PERALES, MARIA, |
GS-S30325 |
R |
59.00 |
4735********4156 |
016864 |
02/16/2023 |
| PIPPIG, NICHOLE, |
GS-S25151 |
R |
59.00 |
4189********1287 |
644839 |
02/16/2023 |
| ROMERO, SANTIAG, |
GS-S3628 |
R |
29.00 |
4511********6290 |
750004 |
02/16/2023 |
| SANDHU, HARVIND, |
GS-S25445 |
R |
49.00 |
5209********6630 |
06339Z |
02/16/2023 |
| SANDOVAL, JOSE, |
GS-S23916 |
R |
29.00 |
4403********4028 |
436329 |
02/16/2023 |
| SEPULVEDA, JESS, |
GS-S946082 |
R |
29.00 |
4815********4744 |
173525 |
02/16/2023 |
| SINGH, RANJIT, |
GS-S242974 |
R |
29.00 |
4400********3642 |
00093D |
02/16/2023 |
| TIRADO, ALEX, |
GS-S980487 |
R |
49.00 |
4431********3223 |
043212 |
02/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 21 |
Visa |
769.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
954.00 |