Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTA, SIMON, |
GS-S145826 |
R |
29.00 |
5462********0201 |
805300 |
04/26/2023 |
| ACOSTA, MICHAEL, |
GS-S25691 |
R |
29.00 |
4815********0077 |
174325 |
04/26/2023 |
| ACOSTA, SILVIA, |
GS-S270779 |
R |
39.00 |
4815********8393 |
144826 |
04/26/2023 |
| ALMAGUER, FEDER, |
GS-S349520 |
R |
59.00 |
5403********6893 |
064236 |
04/26/2023 |
| BABERS, TANISHA, |
GS-S28718 |
R |
29.00 |
5403********1793 |
064237 |
04/26/2023 |
| BARRON, EDER, |
GS-S251021 |
R |
29.00 |
4511********6938 |
747852 |
04/26/2023 |
| BELMONTEZ, GEOR, |
GS-S29763 |
R |
29.00 |
4511********5342 |
747853 |
04/26/2023 |
| BELTRAN, LUPE, |
GS-S8639 |
R |
49.00 |
4931********1160 |
689554 |
04/26/2023 |
| CALLEJAS, ALEXI, |
GS-S507550 |
R |
29.00 |
4621********4635 |
026027 |
04/26/2023 |
| CASAREZ, SAMANT, |
GS-S696734 |
R |
29.00 |
5403********6450 |
064239 |
04/26/2023 |
| CHANG, WATOUA, |
GS-S29018 |
R |
39.00 |
4737********9466 |
053744 |
04/26/2023 |
| CHAVEZ, ESTEBAN, |
GS-S20539 |
R |
29.00 |
4833********4641 |
004207 |
04/26/2023 |
| CRUZ, JOSE, |
GS-S26856 |
R |
29.00 |
4815********0514 |
144721 |
04/26/2023 |
| DIAZ, PRISCILLA, |
GS-S112056 |
R |
29.00 |
5403********2117 |
91518Z |
04/26/2023 |
| FIGUEROA, LAZAR, |
GS-S315380 |
R |
39.00 |
4744********4376 |
144820 |
04/26/2023 |
| FLORES, LEODINO, |
GS-S31801 |
R |
29.00 |
4419********4993 |
008229 |
04/26/2023 |
| FLOREZ, LUIS, |
GS-S30290 |
R |
49.00 |
4342********2213 |
039109 |
04/26/2023 |
| GARCIA, ANTHONY, |
GS-S16952 |
R |
39.00 |
4403********8806 |
351719 |
04/26/2023 |
| GAYTAN, ARMANDO, |
GS-S30763 |
R |
39.00 |
4494********3346 |
225557 |
04/26/2023 |
| GONZALES, MARK, |
GS-S335501 |
R |
39.00 |
4298********7993 |
689557 |
04/26/2023 |
| GONZALEZ, MADEL, |
GS-S23238 |
R |
29.00 |
5403********0446 |
44473Z |
04/26/2023 |
| GRANT, ADRIAN, |
GS-S18981 |
R |
29.00 |
4511********1736 |
747855 |
04/26/2023 |
| GUERRA, AMBER, |
GS-S21964 |
R |
29.00 |
4833********4945 |
034207 |
04/26/2023 |
| HERNANDEZ, CARO, |
GS-S386419 |
R |
39.00 |
4815********3234 |
174828 |
04/26/2023 |
| HERNANDEZ, MATH, |
GS-S27074 |
R |
29.00 |
5403********5430 |
93548Z |
04/26/2023 |
| HERNANDEZ, VALE, |
GS-S28325 |
R |
29.00 |
4815********8038 |
154220 |
04/26/2023 |
| JOHAL, NAVJIT, |
GS-S27701 |
R |
39.00 |
4400********4985 |
02827D |
04/26/2023 |
| KAUR, RAMANDEEP, |
GS-S25959 |
R |
39.00 |
4342********8365 |
022032 |
04/26/2023 |
| KRISHAN KUMAR,, |
GS-S30159 |
R |
29.00 |
4815********3446 |
154222 |
04/26/2023 |
| KUMAR, SUNIL, |
GS-S26513 |
R |
29.00 |
4815********1549 |
104628 |
04/26/2023 |
| LOPEZ, PEDRO, |
GS-S650 |
R |
29.00 |
4298********7301 |
689558 |
04/26/2023 |
| LUJAN, VICTORIA, |
GS-S445070 |
R |
39.00 |
4833********1137 |
064207 |
04/26/2023 |
| MACIAS, DAVID, |
GS-S194494 |
R |
39.00 |
4815********0811 |
194826 |
04/26/2023 |
| MAGUIRE, JESSE, |
GS-S29953 |
R |
39.00 |
5205********6571 |
730501 |
04/26/2023 |
| MARTINEZ, CHRIS, |
GS-S349201 |
R |
29.00 |
4815********5836 |
114020 |
04/26/2023 |
| MEDINA, MICHAEL, |
GS-S360350 |
R |
39.00 |
4154********9352 |
044245 |
04/26/2023 |
| MENDEZ, HUGO, |
GS-S23328 |
R |
29.00 |
4342********0074 |
022292 |
04/26/2023 |
| MENDOZA, MIGUEL, |
GS-S538886 |
R |
29.00 |
4347********2934 |
074207 |
04/26/2023 |
| MORENO, ANA, |
GS-S7889 |
R |
39.00 |
4298********1382 |
689560 |
04/26/2023 |
| MORENO, ROSSANA, |
GS-S28196 |
R |
39.00 |
4342********6841 |
093140 |
04/26/2023 |
| PADILLA, LUPE, |
GS-S23504 |
R |
29.00 |
4427********2417 |
898932 |
04/26/2023 |
| PATTERSON, WILL, |
GS-S710242 |
R |
29.00 |
4511********3388 |
747858 |
04/26/2023 |
| PENDERGRASS, AN, |
GS-S22715 |
R |
29.00 |
4815********7753 |
154521 |
04/26/2023 |
| PEREZ, DIANA, |
GS-S21635 |
R |
39.00 |
4815********6158 |
184224 |
04/26/2023 |
| PINO, HECTOR, |
GS-S19047 |
R |
49.00 |
4100********3497 |
80330D |
04/26/2023 |
| REYES, FERNANDO, |
GS-S853965 |
R |
49.00 |
4511********4930 |
747859 |
04/26/2023 |
| REYNAGA, SANDRA, |
GS-S20208 |
R |
29.00 |
4815********5388 |
114027 |
04/26/2023 |
| RICO, VALERIA, |
GS-S20428 |
R |
29.00 |
4342********3932 |
058660 |
04/26/2023 |
| RODRIGUEZ, BRIA, |
GS-S24843 |
R |
29.00 |
4833********1120 |
004207 |
04/26/2023 |
| RUIZ, KARINA, |
GS-S19277 |
R |
39.00 |
4815********2928 |
104029 |
04/26/2023 |
| SANTOS, IRENE, |
GS-S29017 |
R |
29.00 |
4815********4956 |
104123 |
04/26/2023 |
| SINGH, RAJBIR, |
GS-S22192 |
R |
29.00 |
4342********1574 |
077452 |
04/26/2023 |
| SOLOMONIAN, RIC, |
GS-S556678 |
R |
29.00 |
4815********1123 |
104128 |
04/26/2023 |
| TAPIA DE ESPINO, |
GS-S227691 |
R |
29.00 |
4100********2760 |
81984C |
04/26/2023 |
| TATUM, ATLENA, |
GS-S29034 |
R |
69.00 |
4511********8333 |
747862 |
04/26/2023 |
| VANG, APRIL, |
GS-S350801 |
R |
39.00 |
4511********3221 |
747864 |
04/26/2023 |
| VANG, MALINDA, |
GS-S951362 |
R |
49.00 |
4511********6774 |
747865 |
04/26/2023 |
| VAZQUEZ, PEDRO, |
GS-S963881 |
R |
29.00 |
4342********3962 |
010272 |
04/26/2023 |
| WHITE, KENTRELL, |
GS-S449920 |
R |
29.00 |
4815********8670 |
114327 |
04/26/2023 |
| YANG, DAMIEN, |
GS-S588091 |
R |
29.00 |
4815********2776 |
114524 |
04/26/2023 |
| YANG, GALAXY, |
GS-S30694 |
R |
29.00 |
4511********8626 |
747866 |
04/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
272.00 |
| 53 |
Visa |
1847.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2119.00 |