Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, SURBH, |
GS-S497637 |
R |
29.00 |
3790*******3002 |
145696 |
03/08/2023 |
| BALANZAR, DANIE, |
GS-S871552 |
R |
29.00 |
4342********7204 |
086016 |
03/08/2023 |
| BERMUDEZ, SELEN, |
GS-S512768 |
R |
29.00 |
5403********7921 |
064220 |
03/08/2023 |
| CARRILLO, LETIC, |
GS-S30262 |
R |
29.00 |
4447********2932 |
008260 |
03/08/2023 |
| COLMENERO, PHIL, |
GS-S16886 |
R |
29.00 |
4347********8022 |
024207 |
03/08/2023 |
| CUAUTLE, DEREK, |
GS-S28926 |
R |
29.00 |
4899********6651 |
044314 |
03/08/2023 |
| ELIZONDO, PAUL, |
GS-S27087 |
R |
29.00 |
4494********2720 |
979375 |
03/08/2023 |
| FRANCO, JULIA, |
GS-S29639 |
R |
29.00 |
4815********1609 |
184428 |
03/08/2023 |
| FUJIKAWA, STEVE, |
GS-S26684 |
R |
29.00 |
4833********1763 |
034207 |
03/08/2023 |
| GARFIAS, MOISES, |
GS-S29366 |
R |
39.00 |
5107********7562 |
064224 |
03/08/2023 |
| GRANT, ADRIAN, |
GS-S18981 |
R |
29.00 |
4511********1736 |
170001 |
03/08/2023 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
49.00 |
4815********1538 |
104527 |
03/08/2023 |
| KAZARIAN, PETER, |
GS-S273721 |
R |
29.00 |
4060********4151 |
084207 |
03/08/2023 |
| LACHICA, LIZBET, |
GS-S22266 |
R |
39.00 |
4511********7328 |
170002 |
03/08/2023 |
| LEMUS, SALVADOR, |
GS-S844627 |
R |
29.00 |
4133********3035 |
436294 |
03/08/2023 |
| LUNA, GERMAN, |
GS-S13962 |
R |
29.00 |
4447********2174 |
044320 |
03/08/2023 |
| MAGALLANES, NES, |
GS-S611153 |
R |
59.00 |
4815********2139 |
104527 |
03/08/2023 |
| MARTINEZ, LUIS, |
GS-S10309 |
R |
29.00 |
4315********9282 |
06851A |
03/08/2023 |
| MENDOZA, CINDY, |
GS-S26793 |
R |
39.00 |
5122********7204 |
87420Z |
03/08/2023 |
| OCHOA, JORGE JR, |
GS-S28971 |
R |
39.00 |
5175********4732 |
114120 |
03/08/2023 |
| PEREZ, LUIS, |
GS-S181471 |
R |
39.00 |
4815********8734 |
104924 |
03/08/2023 |
| QUINTERO, MICHA, |
GS-S29884 |
R |
29.00 |
5409********0954 |
073424 |
03/08/2023 |
| RAMIREZ, GABRIE, |
GS-S30484 |
R |
29.00 |
5175********0423 |
144729 |
03/08/2023 |
| RICO, JASMINE, |
GS-S11583 |
R |
29.00 |
4511********0509 |
170006 |
03/08/2023 |
| RODRIGUEZ, AZUZ, |
GS-S9450 |
R |
29.00 |
4298********5062 |
445768 |
03/08/2023 |
| SAMORA, RAUL, |
GS-S20376 |
R |
29.00 |
4400********8865 |
04045C |
03/08/2023 |
| SCIACCA, LANDON, |
GS-S547540 |
R |
39.00 |
4833********2203 |
074207 |
03/08/2023 |
| SICAIROS, BRIAN, |
GS-S991781 |
R |
29.00 |
4833********3858 |
084207 |
03/08/2023 |
| SINGH, JASKARAN, |
GS-S957260 |
R |
29.00 |
4342********7575 |
074923 |
03/08/2023 |
| SULIVERES, MARI, |
GS-S22820 |
R |
29.00 |
4815********7486 |
104023 |
03/08/2023 |
| TALAMANTEZ, CHR, |
GS-S18286 |
R |
39.00 |
4403********9128 |
232348 |
03/08/2023 |
| TREJO, JOSE, |
GS-S28857 |
R |
29.00 |
5178********0496 |
07173P |
03/08/2023 |
| VALADEZ, ANDREW, |
GS-S30121 |
R |
39.00 |
4815********9692 |
154022 |
03/08/2023 |
| VALDOVINOS, MON, |
GS-S204817 |
R |
39.00 |
4511********2355 |
170008 |
03/08/2023 |
| WRIGHT, ANDREA, |
GS-S29901 |
R |
29.00 |
6011********3107 |
00876R |
03/08/2023 |
| YANG, BILLY, |
GS-S15407 |
R |
29.00 |
5403********7120 |
23644Z |
03/08/2023 |
| YSLAS, MICHAEL, |
GS-S12579 |
R |
39.00 |
4815********6630 |
134329 |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
262.00 |
| 27 |
Visa |
903.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.00 |