Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, ANTHONY, |
GS-S22926 |
R |
29.00 |
4815********2637 |
120820 |
02/22/2023 |
| AVALOS, DANIEL, |
GS-S14072 |
R |
29.00 |
4511********4151 |
742721 |
02/22/2023 |
| BAKER, DAVION, |
GS-S19217 |
R |
19.00 |
4342********5360 |
077431 |
02/22/2023 |
| BARBOUR, ROGER, |
GS-S30805 |
R |
29.00 |
5178********4052 |
07178P |
02/22/2023 |
| BECERRA, ARTURA, |
GS-S28521 |
R |
49.00 |
4815********1106 |
100524 |
02/22/2023 |
| BERMUDEZ, MARTI, |
GS-S15725 |
R |
29.00 |
4403********5560 |
467536 |
02/22/2023 |
| CAMARILLO, MARI, |
GS-S8456 |
R |
29.00 |
4511********3484 |
742722 |
02/22/2023 |
| CARRILLO, PERLA, |
GS-S22494 |
R |
29.00 |
4833********2535 |
010208 |
02/22/2023 |
| CEBALLOS, SALVA, |
GS-S29761 |
R |
29.00 |
4342********0479 |
014557 |
02/22/2023 |
| CHANG, CHAO, |
GS-S21911 |
R |
49.00 |
4494********4742 |
179828 |
02/22/2023 |
| CLONEY, TRENT, |
GS-S28518 |
R |
39.00 |
4342********6810 |
055637 |
02/22/2023 |
| COSTA, REBECCA, |
GS-S306491 |
R |
39.00 |
4494********0350 |
178901 |
02/22/2023 |
| CRUZ, LAURA, |
GS-S19840 |
R |
39.00 |
4342********8343 |
028194 |
02/22/2023 |
| CUMMINGS, ELMER, |
GS-S30831 |
R |
29.00 |
5524********6274 |
08131S |
02/22/2023 |
| DEFONSEKA, GENE, |
GS-S26839 |
R |
59.00 |
4494********2035 |
180912 |
02/22/2023 |
| DIAZ, VANESSA, |
GS-S28629 |
R |
29.00 |
4427********3888 |
020208 |
02/22/2023 |
| DURAN, ALBERT, |
GS-S26276 |
R |
29.00 |
5403********1539 |
64037Z |
02/22/2023 |
| EXCINIA, VIRGIN, |
GS-S27010 |
R |
29.00 |
4511********7422 |
742725 |
02/22/2023 |
| FERRER, SANDRA, |
GS-S124561 |
R |
29.00 |
4511********5768 |
742726 |
02/22/2023 |
| FLORES, DANIEL, |
GS-S253132 |
R |
59.00 |
4833********6506 |
030208 |
02/22/2023 |
| FOSTER, KEVIN, |
GS-S21844 |
R |
39.00 |
5175********4518 |
160126 |
02/22/2023 |
| HOPPER, ROBERT, |
GS-S26741 |
R |
49.00 |
5230********0352 |
07349Z |
02/22/2023 |
| KAUR, JASPREET, |
GS-S999787 |
R |
29.00 |
4342********3663 |
070890 |
02/22/2023 |
| KHOUN, BUN, |
GS-S29473 |
R |
29.00 |
4815********5858 |
120325 |
02/22/2023 |
| KHOUN, THOEUN, |
GS-S29472 |
R |
29.00 |
4815********5858 |
120325 |
02/22/2023 |
| KUMAR, PRINCE, |
GS-S136725 |
R |
39.00 |
4400********2775 |
05665D |
02/22/2023 |
| LEAEA, SEAN, |
GS-S162532 |
R |
39.00 |
5178********1164 |
07404B |
02/22/2023 |
| LEMUS, DANIELA, |
GS-S591813 |
R |
29.00 |
4511********3831 |
742729 |
02/22/2023 |
| LEON, CARLOS, |
GS-S429893 |
R |
49.00 |
4342********0692 |
088554 |
02/22/2023 |
| LOPEZ, TANIA, |
GS-S18273 |
R |
29.00 |
4347********5929 |
070208 |
02/22/2023 |
| MOUA, LILLY, |
GS-S30164 |
R |
39.00 |
4355********9768 |
011849 |
02/22/2023 |
| OCHOA, ARACELI, |
GS-S24499 |
R |
29.00 |
4347********7806 |
090208 |
02/22/2023 |
| ORTIZ, JOSEFINA, |
GS-S25310 |
R |
29.00 |
5115********2351 |
013334 |
02/22/2023 |
| PACHECO, ADRIAN, |
GS-S27278 |
R |
39.00 |
4815********3035 |
140627 |
02/22/2023 |
| RAMIREZ, LUISA, |
GS-S17949 |
R |
39.00 |
4430********1168 |
134471 |
02/22/2023 |
| RAMOS, NORBERTA, |
GS-S30249 |
R |
69.00 |
4511********9813 |
742734 |
02/22/2023 |
| REYES, JESSIE, |
GS-S14734 |
R |
19.00 |
4298********9082 |
945007 |
02/22/2023 |
| ROA, IVAN, |
GS-S28109 |
R |
39.00 |
4599********7202 |
H74218 |
02/22/2023 |
| SAIVONG, PHOUTH, |
GS-S14517 |
R |
39.00 |
4815********6577 |
170220 |
02/22/2023 |
| SANABRIA, MA, |
GS-S25744 |
R |
49.00 |
4833********2791 |
030208 |
02/22/2023 |
| SANCHEZ, MARIA, |
GS-S8140 |
R |
59.00 |
4511********0191 |
742736 |
02/22/2023 |
| SCOTT, CHARLIE, |
GS-S27307 |
R |
39.00 |
4342********9846 |
045405 |
02/22/2023 |
| SINGH, ARWINDER, |
GS-S866222 |
R |
29.00 |
4400********2574 |
02227D |
02/22/2023 |
| SOLIS, FRANK, |
GS-S13729 |
R |
19.00 |
4511********5360 |
742737 |
02/22/2023 |
| VERDUGO, ALFONS, |
GS-S515248 |
R |
29.00 |
4511********2047 |
742738 |
02/22/2023 |
| XAYASANH, BILLY, |
GS-S16866 |
R |
39.00 |
4535********9828 |
H74230 |
02/22/2023 |
| ZAVALA, RODRIGO, |
GS-S14941 |
R |
39.00 |
3793*******7472 |
536022 |
02/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
243.00 |
| 39 |
Visa |
1421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.00 |