Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SILVIA, |
GS-S270779 |
R |
39.00 |
4815********8393 |
125125 |
03/02/2023 |
| ADAMES, CESAR, |
GS-S383497 |
R |
49.00 |
4879********0677 |
538323 |
03/02/2023 |
| ANAYA, JANETTE, |
GS-S21240 |
R |
29.00 |
4511********1338 |
108561 |
03/02/2023 |
| ARMENTA, SAUL, |
GS-S25695 |
R |
39.00 |
4342********4143 |
049681 |
03/02/2023 |
| ARTEAGA, MARISE, |
GS-S29380 |
R |
59.00 |
4494********0916 |
541201 |
03/02/2023 |
| AVILA, VICTOR, |
GS-S29184 |
R |
39.00 |
4000********3551 |
766046 |
03/02/2023 |
| BEDOLLA, NICHOL, |
GS-S391236 |
R |
39.00 |
4705********3522 |
045205 |
03/02/2023 |
| BRAUNER, NATALI, |
GS-S21096 |
R |
39.00 |
4494********0464 |
539293 |
03/02/2023 |
| CARLOS, YOLANDA, |
GS-S29502 |
R |
49.00 |
4511********9417 |
108564 |
03/02/2023 |
| CHAVERO, JUAN P, |
GS-S8447 |
R |
29.00 |
5368********5192 |
00260B |
03/02/2023 |
| DELGADO, SAMUEL, |
GS-S25488 |
R |
39.00 |
4511********7178 |
108565 |
03/02/2023 |
| ESPINDOLA, ALEX, |
GS-S29058 |
R |
29.00 |
4815********9286 |
175229 |
03/02/2023 |
| FELIX, JESUS, |
GS-S947560 |
R |
29.00 |
4259********3629 |
075423 |
03/02/2023 |
| FLORES, ADRIANA, |
GS-S14439 |
R |
69.00 |
4815********1438 |
105227 |
03/02/2023 |
| GARCIA, JULIAN, |
GS-S24767 |
R |
39.00 |
4446********2427 |
C9729F |
03/02/2023 |
| GUERRERO, ADRIA, |
GS-S29482 |
R |
29.00 |
4511********0068 |
108566 |
03/02/2023 |
| HERNANDEZ, JESU, |
GS-S755273 |
R |
29.00 |
5312********3855 |
105827 |
03/02/2023 |
| KAUR, HARMANPRI, |
GS-S330995 |
R |
39.00 |
4511********7697 |
108567 |
03/02/2023 |
| KAUR, INDERPREE, |
GS-S25057 |
R |
19.00 |
5122********0340 |
65160Z |
03/02/2023 |
| KERNS-HARPER, M, |
GS-S30188 |
R |
29.00 |
4266********3761 |
06377B |
03/02/2023 |
| LEE, MARY, |
GS-S814688 |
R |
39.00 |
4511********9780 |
108568 |
03/02/2023 |
| LEMUS, MARIA, |
GS-S30723 |
R |
49.00 |
4815********7574 |
145726 |
03/02/2023 |
| LOPEZ, ISAAC, |
GS-S930084 |
R |
39.00 |
4833********4068 |
035207 |
03/02/2023 |
| LOWE, TIMIYA, |
GS-S16406 |
R |
19.00 |
4342********5541 |
063660 |
03/02/2023 |
| LY, GER, |
GS-S19709 |
R |
49.00 |
4815********7043 |
105127 |
03/02/2023 |
| MALDONADO, DIEG, |
GS-S23920 |
R |
29.00 |
4342********6719 |
083438 |
03/02/2023 |
| MARSH-RESSLER,, |
GS-S376260 |
R |
29.00 |
6011********5138 |
00230R |
03/02/2023 |
| MARTINEZ, JENNY, |
GS-S16643 |
R |
29.00 |
4347********3285 |
055207 |
03/02/2023 |
| MCGEE, JOSHUA, |
GS-S873979 |
R |
29.00 |
5178********4189 |
06472B |
03/02/2023 |
| MENDOZA, FREDDY, |
GS-S109458 |
R |
29.00 |
5332********5673 |
KMUHSW |
03/02/2023 |
| MEZA, ALBERT, |
GS-S16246 |
R |
39.00 |
4233********9685 |
002443 |
03/02/2023 |
| MORALES, JORGE, |
GS-S25017 |
R |
59.00 |
4342********9233 |
075821 |
03/02/2023 |
| RHOUN, RATHANA, |
GS-S10722 |
R |
29.00 |
4511********5106 |
108573 |
03/02/2023 |
| RIVERA, RACHEL, |
GS-S24754 |
R |
39.00 |
5403********1427 |
60446Z |
03/02/2023 |
| ROEUTH, VALERIE, |
GS-S923182 |
R |
29.00 |
4815********1156 |
125724 |
03/02/2023 |
| SIDHU, HARJINDE, |
GS-S28705 |
R |
29.00 |
4342********7034 |
042515 |
03/02/2023 |
| SOTO, JANESSA, |
GS-S27248 |
R |
29.00 |
4511********7177 |
108576 |
03/02/2023 |
| VANG, PAO, |
GS-S21079 |
R |
39.00 |
4815********5606 |
175728 |
03/02/2023 |
| VAZQUEZ, PEDRO, |
GS-S963881 |
R |
29.00 |
4342********9428 |
044833 |
03/02/2023 |
| WARNSHUIS, LOGA, |
GS-S28363 |
R |
29.00 |
4815********8476 |
105728 |
03/02/2023 |
| WEBB, TAHJ, |
GS-S935372 |
R |
39.00 |
4511********4558 |
108579 |
03/02/2023 |
| YOM, MARY, |
GS-S30306 |
R |
69.00 |
4744********1788 |
105227 |
03/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
174.00 |
| 35 |
Visa |
1355.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1558.00 |