Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, PAMELLA, |
GS-S29828 |
R |
49.00 |
4833********3869 |
035207 |
03/29/2023 |
| BECERRA, ARTURA, |
GS-S28521 |
R |
49.00 |
4815********1106 |
175727 |
03/29/2023 |
| CAMARILLO, MARI, |
GS-S8456 |
R |
29.00 |
4511********3484 |
671723 |
03/29/2023 |
| CARRILLO, PERLA, |
GS-S22494 |
R |
29.00 |
4833********2535 |
045207 |
03/29/2023 |
| CEBALLOS, SALVA, |
GS-S29761 |
R |
29.00 |
4342********0479 |
070968 |
03/29/2023 |
| CLONEY, TRENT, |
GS-S28518 |
R |
39.00 |
4342********6810 |
036777 |
03/29/2023 |
| DEBRIONES, MARG, |
GS-S27247 |
R |
69.00 |
4511********9194 |
671724 |
03/29/2023 |
| GARCIA, MICHAEL, |
GS-S23867 |
R |
49.00 |
4494********8274 |
261115 |
03/29/2023 |
| GOMEZ, RYAN, |
GS-S8772 |
R |
39.00 |
4447********2041 |
029817 |
03/29/2023 |
| HAMP, MARTA, |
GS-S4037 |
R |
39.00 |
4494********5988 |
391204 |
03/29/2023 |
| HERNANDEZ, ARTU, |
GS-S26951 |
R |
49.00 |
4342********5399 |
027047 |
03/29/2023 |
| LIN, MICHAEL, |
GS-S578364 |
R |
29.00 |
4833********5419 |
025207 |
03/29/2023 |
| MCALISTER, KOSH, |
GS-S817910 |
R |
29.00 |
4403********6163 |
472426 |
03/29/2023 |
| MENDOZA, MANUEL, |
GS-S11734 |
R |
19.00 |
5175********2660 |
195426 |
03/29/2023 |
| MORALES, JOSE, |
GS-S30130 |
R |
29.00 |
4833********0956 |
055207 |
03/29/2023 |
| MORENO, ALEENA, |
GS-S391905 |
R |
29.00 |
4511********7324 |
671729 |
03/29/2023 |
| MUNOZ, GABRIELA, |
GS-S12347 |
R |
29.00 |
4342********8181 |
085748 |
03/29/2023 |
| NAVARRETE, PABL, |
GS-S28944 |
R |
49.00 |
5403********4161 |
065226 |
03/29/2023 |
| PANTOJA, MARIA, |
GS-S14362 |
R |
39.00 |
4833********0057 |
075207 |
03/29/2023 |
| PEREZ, BERNARDO, |
GS-S5981 |
R |
29.00 |
4342********6124 |
082467 |
03/29/2023 |
| SALAS, JOSE, |
GS-S13477 |
R |
29.00 |
4342********2786 |
002360 |
03/29/2023 |
| SINGH, AMANPREE, |
GS-S29289 |
R |
39.00 |
4117********9478 |
185820 |
03/29/2023 |
| TREMPEL, ERIC, |
GS-S25945 |
R |
39.00 |
4494********8215 |
374271 |
03/29/2023 |
| WATNE, JACOB, |
GS-S7729 |
R |
29.00 |
4833********5639 |
055207 |
03/29/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 22 |
Visa |
818.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.00 |