Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, JAIME, |
GS-S26865 |
R |
39.00 |
5572********6741 |
832035 |
03/22/2023 |
| CASTANEDA, JESU, |
GS-S27125 |
R |
29.00 |
4815********6498 |
151375 |
03/22/2023 |
| CORONADO, JAYNE, |
GS-S22118 |
R |
39.00 |
5403********1689 |
85052Z |
03/22/2023 |
| CROSS, GARETT, |
GS-S28683 |
R |
29.00 |
4342********8009 |
052479 |
03/22/2023 |
| DEGUZMAN, DINA, |
GS-S12715 |
R |
49.00 |
4342********5420 |
027942 |
03/22/2023 |
| DUNKINS, MARQUS, |
GS-S30297 |
R |
29.00 |
4403********3843 |
039594 |
03/22/2023 |
| FONSECA, TEDDY, |
GS-S1399 |
R |
39.00 |
5581********2960 |
092150 |
03/22/2023 |
| GARCIA, CRISTIN, |
GS-S9247 |
R |
29.00 |
5403********7460 |
01625Z |
03/22/2023 |
| GUARDADO, RACHE, |
GS-S25442 |
R |
29.00 |
4815********9557 |
191976 |
03/22/2023 |
| JOHNSON, GARRET, |
GS-S628708 |
R |
39.00 |
4815********3336 |
121374 |
03/22/2023 |
| KUMAR, MUKESH, |
GS-S919437 |
R |
29.00 |
5178********0273 |
02193B |
03/22/2023 |
| KUMAR, NEERAJ, |
GS-S761173 |
R |
29.00 |
4815********9287 |
191974 |
03/22/2023 |
| LEE, PA, |
GS-S590289 |
R |
39.00 |
4511********9872 |
511381 |
03/22/2023 |
| LOPEZ ALVAREZ,, |
GS-S30830 |
R |
29.00 |
4342********3652 |
048492 |
03/22/2023 |
| LOPEZ, PEDRO, |
GS-S650 |
R |
29.00 |
4298********7301 |
897840 |
03/22/2023 |
| MAGUIRE, JESSE, |
GS-S29953 |
R |
39.00 |
5205********6571 |
188332 |
03/22/2023 |
| MARROQUIN, CRIS, |
GS-S172 |
R |
49.00 |
4815********9935 |
121579 |
03/22/2023 |
| MARTINEZ, ALYSS, |
GS-S869563 |
R |
29.00 |
4347********6052 |
021708 |
03/22/2023 |
| MARTINEZ, SANDR, |
GS-S30878 |
R |
49.00 |
4347********1194 |
031708 |
03/22/2023 |
| MISHAN, NO NAME, |
GS-S340245 |
R |
39.00 |
4815********8326 |
101274 |
03/22/2023 |
| MORENO, IZAIAH, |
GS-S830071 |
R |
59.00 |
4511********2337 |
511382 |
03/22/2023 |
| ORTEZ, RAE, |
GS-S9078 |
R |
29.00 |
4494********5757 |
818415 |
03/22/2023 |
| ORTIZ, MAGGIE, |
GS-S29395 |
R |
29.00 |
4342********7361 |
005463 |
03/22/2023 |
| PARRA, DIANA, |
GS-S17514 |
R |
39.00 |
4511********2583 |
511383 |
03/22/2023 |
| RAMIREZ, ELIZAB, |
GS-S25836 |
R |
29.00 |
4815********7957 |
141279 |
03/22/2023 |
| RAMIREZ, JONAH, |
GS-S30487 |
R |
59.00 |
4985********4082 |
020248 |
03/22/2023 |
| RICHARDSON, MAV, |
GS-S28487 |
R |
29.00 |
5403********2991 |
92391Z |
03/22/2023 |
| ROBLES, ESPERAN, |
GS-S28966 |
R |
29.00 |
4815********1299 |
141573 |
03/22/2023 |
| RUIZ, KARINA, |
GS-S19277 |
R |
39.00 |
4815********2928 |
121374 |
03/22/2023 |
| SAINI, KARANPRE, |
GS-S396044 |
R |
39.00 |
4400********7422 |
04387B |
03/22/2023 |
| SANDOVAL, JOSE, |
GS-S23916 |
R |
29.00 |
4403********4028 |
935124 |
03/22/2023 |
| SERRANO, LIZ, |
GS-S4543 |
R |
49.00 |
5108********0550 |
071748 |
03/22/2023 |
| SINGH, RAVINDER, |
GS-S786229 |
R |
29.00 |
5524********8169 |
04363M |
03/22/2023 |
| SOLOMONIAN, RIC, |
GS-S556678 |
R |
29.00 |
4815********1123 |
181478 |
03/22/2023 |
| TORRES, MICHAEL, |
GS-S281485 |
R |
29.00 |
4342********2440 |
098553 |
03/22/2023 |
| VASQUEZ, EDWARD, |
GS-S376095 |
R |
39.00 |
4815********1858 |
101870 |
03/22/2023 |
| VENTURA, JESUS, |
GS-S25208 |
R |
29.00 |
4833********4826 |
001708 |
03/22/2023 |
| YANG, DAMIEN, |
GS-S588091 |
R |
29.00 |
4815********2776 |
101377 |
03/22/2023 |
| YEPEZ, CYNTHIA, |
GS-S914091 |
R |
29.00 |
4815********9991 |
101373 |
03/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
321.00 |
| 30 |
Visa |
1060.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1381.00 |