Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, REGINE, |
GS-S675332 |
R |
99.00 |
4403********4323 |
973008 |
04/12/2023 |
| ARAUJO, PATRICI, |
GS-S5918 |
R |
29.00 |
4130********3670 |
012592 |
04/12/2023 |
| AVENDANO, HECTO, |
GS-S29035 |
R |
29.00 |
5409********8884 |
036738 |
04/12/2023 |
| BOUNTHAPANGA, B, |
GS-S15940 |
R |
39.00 |
4342********7940 |
003930 |
04/12/2023 |
| BUENROSTRO, YES, |
GS-S753166 |
R |
29.00 |
4815********9551 |
103275 |
04/12/2023 |
| CARDENAS, EFRAI, |
GS-S25535 |
R |
39.00 |
4815********4190 |
123977 |
04/12/2023 |
| CHACON, ANTHONY, |
GS-S967913 |
R |
29.00 |
4447********5919 |
012047 |
04/12/2023 |
| COBIAN, MARIA V, |
GS-S7548 |
R |
39.00 |
4985********7675 |
059766 |
04/12/2023 |
| DELEON, MONICA, |
GS-S30539 |
R |
39.00 |
4298********5150 |
148586 |
04/12/2023 |
| DIBIE, NELSON, |
GS-S8604 |
R |
29.00 |
4511********6800 |
236625 |
04/12/2023 |
| EASTMAN, CLIFFO, |
GS-S9653 |
R |
29.00 |
3717*******3003 |
143023 |
04/12/2023 |
| ESPARZA, MATT, |
GS-S8645 |
R |
25.00 |
4342********7508 |
087006 |
04/12/2023 |
| FANG, CHOUE, |
GS-S16118 |
R |
29.00 |
4815********7520 |
153078 |
04/12/2023 |
| GABRIEL, ISAAC, |
GS-S17293 |
R |
29.00 |
5175********3893 |
173477 |
04/12/2023 |
| GARCIA, ERICK, |
GS-S12461 |
R |
19.00 |
5175********2748 |
133179 |
04/12/2023 |
| GARCIA, NICHOLA, |
GS-S28445 |
R |
29.00 |
4815********4289 |
103478 |
04/12/2023 |
| GUERRERO, ADRIA, |
GS-S29482 |
R |
29.00 |
4511********0068 |
236628 |
04/12/2023 |
| GUILLERMO, LICO, |
GS-S888013 |
R |
39.00 |
4060********2502 |
053707 |
04/12/2023 |
| HALL, DARION, |
GS-S18136 |
R |
39.00 |
4511********8113 |
236627 |
04/12/2023 |
| HILL, SHERESE, |
GS-S18557 |
R |
29.00 |
4000********4132 |
414811 |
04/12/2023 |
| JACOBO, DANIEL, |
GS-S652663 |
R |
39.00 |
4815********7150 |
113572 |
04/12/2023 |
| JARMILLO, JOELL, |
GS-S30483 |
R |
39.00 |
5122********6995 |
57184Z |
04/12/2023 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
29.00 |
4815********1538 |
133274 |
04/12/2023 |
| JOHNSON, MEGAN, |
GS-S30000 |
R |
69.00 |
4298********3893 |
148587 |
04/12/2023 |
| JONES, PARKER, |
GS-S30738 |
R |
29.00 |
4511********5436 |
236630 |
04/12/2023 |
| KAUR, HARLEEN, |
GS-S26478 |
R |
29.00 |
4342********7525 |
004517 |
04/12/2023 |
| LANDIN, DONJIA, |
GS-S24269 |
R |
29.00 |
4511********5338 |
236631 |
04/12/2023 |
| LEE, JENNIFER, |
GS-S25843 |
R |
39.00 |
4494********8308 |
372168 |
04/12/2023 |
| LEMUS, SALVADOR, |
GS-S844627 |
R |
29.00 |
4133********3035 |
614876 |
04/12/2023 |
| LITTLE, TADDOW, |
GS-S532825 |
R |
29.00 |
4815********0221 |
113677 |
04/12/2023 |
| MADRIGAL, RENE, |
GS-S19755 |
R |
49.00 |
4511********6707 |
236632 |
04/12/2023 |
| MARROQUIN, NOEL, |
GS-S27369 |
R |
39.00 |
3798*******1009 |
128845 |
04/12/2023 |
| MEJIA, BERENICE, |
GS-S26120 |
R |
29.00 |
4833********7129 |
013807 |
04/12/2023 |
| MENDOZA, WILLIA, |
GS-S29859 |
R |
39.00 |
4347********1665 |
033807 |
04/12/2023 |
| MICHEL, CESAR, |
GS-S780197 |
R |
39.00 |
4342********4731 |
051145 |
04/12/2023 |
| MORALES, ROBERT, |
GS-S987334 |
R |
39.00 |
4815********3840 |
133588 |
04/12/2023 |
| OCHOA OROZCO, M, |
GS-S30115 |
R |
29.00 |
4298********2189 |
148592 |
04/12/2023 |
| OCHOA, JORGE JR, |
GS-S28971 |
R |
39.00 |
5175********4732 |
113583 |
04/12/2023 |
| PALACIO, RANDY, |
GS-S3513 |
R |
29.00 |
4511********8069 |
236634 |
04/12/2023 |
| PAZ, ANTONIO, |
GS-S225389 |
R |
29.00 |
4000********8516 |
143245 |
04/12/2023 |
| PEREZ, LUIS, |
GS-S181471 |
R |
39.00 |
4815********8734 |
103984 |
04/12/2023 |
| QUINTERO, MICHA, |
GS-S29884 |
R |
29.00 |
5409********0954 |
001697 |
04/12/2023 |
| RAMIREZ, GABRIE, |
GS-S30484 |
R |
29.00 |
5175********0423 |
133280 |
04/12/2023 |
| RAMOS, CIERA, |
GS-S19200 |
R |
29.00 |
4342********6327 |
077245 |
04/12/2023 |
| RICO, ESTEPHANI, |
GS-S30153 |
R |
29.00 |
4511********9354 |
236635 |
04/12/2023 |
| ROMERO, SANTIAG, |
GS-S3628 |
R |
29.00 |
4511********6290 |
236636 |
04/12/2023 |
| RUIZ, SARA, |
GS-S8257 |
R |
29.00 |
4494********1861 |
258282 |
04/12/2023 |
| SANDOVAL, VALER, |
GS-S25286 |
R |
29.00 |
4342********0910 |
023895 |
04/12/2023 |
| SHIMIZU, DEAN, |
GS-S25385 |
R |
29.00 |
5403********5743 |
063811 |
04/12/2023 |
| SIDHU, ZOBANPRE, |
GS-S295616 |
R |
59.00 |
5287********4087 |
26777Z |
04/12/2023 |
| SINGH, AMANDEEP, |
GS-S330416 |
R |
29.00 |
4266********6726 |
04378C |
04/12/2023 |
| SINGH, ARWINDER, |
GS-S866222 |
R |
29.00 |
4400********2574 |
06008D |
04/12/2023 |
| SINGH, JASKARAN, |
GS-S957260 |
R |
29.00 |
4342********7575 |
059366 |
04/12/2023 |
| SOK, KEIK, |
GS-S1342 |
R |
29.00 |
4342********1423 |
050575 |
04/12/2023 |
| SOLIS, FRANK, |
GS-S13729 |
R |
19.00 |
4511********5360 |
236638 |
04/12/2023 |
| TELLEZ, JOSE, |
GS-S9457 |
R |
49.00 |
4511********9482 |
236639 |
04/12/2023 |
| THOMAS, ISSAC, |
GS-S776074 |
R |
39.00 |
4403********2038 |
254229 |
04/12/2023 |
| TORRES, SILVIAN, |
GS-S24652 |
R |
29.00 |
4815********1910 |
113088 |
04/12/2023 |
| VILAPHONGPHAKDY, |
GS-S24601 |
R |
19.00 |
4815********7528 |
113185 |
04/12/2023 |
| XIONG, JIA, |
GS-S12343 |
R |
29.00 |
4342********0095 |
026892 |
04/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 9 |
MasterCard |
301.00 |
| 49 |
Visa |
1677.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2046.00 |