Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCIGA, YASMIN, |
GS-S441774 |
R |
29.00 |
4342********3092 |
067952 |
03/16/2023 |
| AYERS, YVONNE, |
GS-S27128 |
R |
39.00 |
4511********5319 |
487710 |
03/16/2023 |
| BOUTTE, DAVID, |
GS-S29959 |
R |
29.00 |
4403********2256 |
438002 |
03/16/2023 |
| BURIEL LEWIS, C, |
GS-S375553 |
R |
59.00 |
4342********9385 |
035166 |
03/16/2023 |
| CONTRERAS, LUIS, |
GS-S30408 |
R |
29.00 |
5287********9686 |
80551Z |
03/16/2023 |
| CONTRERAS, NATH, |
GS-S490377 |
R |
29.00 |
4511********9707 |
487711 |
03/16/2023 |
| CUMBA, ANTONIA, |
GS-S15269 |
R |
29.00 |
4815********5787 |
103510 |
03/16/2023 |
| DELGADO, JUAN, |
GS-S22199 |
R |
29.00 |
4494********8929 |
305238 |
03/16/2023 |
| FLORES, JONATHA, |
GS-S893870 |
R |
29.00 |
4342********3996 |
006778 |
03/16/2023 |
| FLORES, MARCO, |
GS-S15739 |
R |
19.00 |
4403********0868 |
788848 |
03/16/2023 |
| GARZON, JOSEPH, |
GS-S798634 |
R |
39.00 |
4342********7580 |
070631 |
03/16/2023 |
| HER, VICHAI, |
GS-S3548 |
R |
19.00 |
4147********1632 |
04733D |
03/16/2023 |
| HERNANDEZ, THEO, |
GS-S682090 |
R |
29.00 |
4535********3554 |
H66118 |
03/16/2023 |
| HERNANDEZ, VALE, |
GS-S28325 |
R |
29.00 |
4815********8038 |
193216 |
03/16/2023 |
| HITNESH, KUMAR, |
GS-S941843 |
R |
29.00 |
5524********5997 |
03888M |
03/16/2023 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********2534 |
013096 |
03/16/2023 |
| KRISHAN KUMAR,, |
GS-S30159 |
R |
29.00 |
4815********3446 |
143419 |
03/16/2023 |
| LEANOS, YESENIA, |
GS-S26252 |
R |
39.00 |
4815********4714 |
143214 |
03/16/2023 |
| LO, HOWARD, |
GS-S1759 |
R |
19.00 |
4511********6054 |
487714 |
03/16/2023 |
| LOPEZ, MELAYNA, |
GS-S30094 |
R |
39.00 |
4511********8991 |
487713 |
03/16/2023 |
| MIRELES, JOSE, |
GS-S109941 |
R |
29.00 |
4815********6046 |
113210 |
03/16/2023 |
| MONTES, BRYAN, |
GS-S24393 |
R |
39.00 |
5175********0546 |
103914 |
03/16/2023 |
| MORENO, JAIME, |
GS-S30253 |
R |
29.00 |
4427********3281 |
852034 |
03/16/2023 |
| OBADI, ALI, |
GS-S169391 |
R |
29.00 |
4100********1328 |
05149D |
03/16/2023 |
| OCAMPO, EDDIE, |
GS-S17290 |
R |
49.00 |
4494********1311 |
932162 |
03/16/2023 |
| PORTILLO, ULYSS, |
GS-S17403 |
R |
39.00 |
4815********3943 |
183123 |
03/16/2023 |
| RICH, AMY, |
GS-S12618 |
R |
59.00 |
4815********2596 |
183029 |
03/16/2023 |
| RIVERA, NOE, |
GS-S871373 |
R |
29.00 |
4217********3388 |
004803 |
03/16/2023 |
| RODRIGUEZ, KARE, |
GS-S383086 |
R |
29.00 |
4815********8650 |
153626 |
03/16/2023 |
| ROMENA, RICHARD, |
GS-S28900 |
R |
29.00 |
4147********9398 |
06109D |
03/16/2023 |
| RUBIO, ALYSA, |
GS-S26175 |
R |
29.00 |
5205********1864 |
909074 |
03/16/2023 |
| RUIZTOVAR, BREN, |
GS-S11777 |
R |
29.00 |
4342********4368 |
082834 |
03/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 28 |
Visa |
912.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.00 |