Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, REZK, |
GS-S30806 |
R |
39.00 |
4815********4426 |
125929 |
05/03/2023 |
| AGUERO, JULIANA, |
GS-S337836 |
R |
49.00 |
4494********4812 |
506378 |
05/03/2023 |
| ALVAREZ, MONICA, |
GS-S536892 |
R |
39.00 |
4511********5429 |
065705 |
05/03/2023 |
| ARENAS, BALIA, |
GS-S21304 |
R |
29.00 |
4815********4936 |
135127 |
05/03/2023 |
| ARREOLA, GINA, |
GS-S16413 |
R |
49.00 |
4342********8760 |
019837 |
05/03/2023 |
| AYERS, TERRELL, |
GS-S29493 |
R |
39.00 |
5403********5754 |
15649Z |
05/03/2023 |
| BARRIOS, GERMAI, |
GS-S626517 |
R |
39.00 |
4342********4804 |
084071 |
05/03/2023 |
| BECERRA, ARTURA, |
GS-S28521 |
R |
49.00 |
4815********1106 |
145921 |
05/03/2023 |
| CABALLERO, JULI, |
GS-S373935 |
R |
29.00 |
4342********5437 |
071649 |
05/03/2023 |
| CEBALLOS, MICHA, |
GS-S24631 |
R |
39.00 |
4833********8307 |
095207 |
05/03/2023 |
| DIAZ, ROMEO, |
GS-S21822 |
R |
39.00 |
5403********6214 |
37842Z |
05/03/2023 |
| DUARTE, VANESSA, |
GS-S19283 |
R |
29.00 |
4342********3879 |
047180 |
05/03/2023 |
| ESPARZA, RICHAR, |
GS-S29462 |
R |
39.00 |
4298********4980 |
495427 |
05/03/2023 |
| GARCIA, SANTIAG, |
GS-S25754 |
R |
39.00 |
4735********8239 |
003186 |
05/03/2023 |
| GEIGER, LAURA, |
GS-S3347 |
R |
19.00 |
4270********6758 |
003361 |
05/03/2023 |
| GODINEZ, ANTHON, |
GS-S858879 |
R |
29.00 |
4511********2426 |
065706 |
05/03/2023 |
| GUERRERO, LOREN, |
GS-S249362 |
R |
39.00 |
4815********6415 |
135826 |
05/03/2023 |
| HAMED, JOSE, |
GS-S458228 |
R |
29.00 |
4511********4182 |
065707 |
05/03/2023 |
| HERNANDEZ, BIAN, |
GS-S28431 |
R |
39.00 |
4815********0707 |
195423 |
05/03/2023 |
| LOPEZ, ANTONIO, |
GS-S29989 |
R |
49.00 |
4511********8591 |
065709 |
05/03/2023 |
| MARTINEZ, ALYSS, |
GS-S869563 |
R |
29.00 |
4347********6052 |
035207 |
05/03/2023 |
| MARTINEZ, LUPE, |
GS-S7769 |
R |
49.00 |
4511********3324 |
065711 |
05/03/2023 |
| MENDOZA, MANUEL, |
GS-S11734 |
R |
19.00 |
5175********2660 |
125024 |
05/03/2023 |
| MONTES, BRYAN, |
GS-S24393 |
R |
39.00 |
5175********0546 |
125826 |
05/03/2023 |
| MORALES, JOSE, |
GS-S30130 |
R |
29.00 |
4833********0956 |
055207 |
05/03/2023 |
| MORENO, ALEENA, |
GS-S391905 |
R |
29.00 |
4511********7324 |
065712 |
05/03/2023 |
| OCHOA, MARTIN J, |
GS-S11722 |
R |
39.00 |
4815********0770 |
125822 |
05/03/2023 |
| OSUNA, JENNIFER, |
GS-S459063 |
R |
29.00 |
4511********9778 |
065718 |
05/03/2023 |
| RICE, SHANNA, |
GS-S16085 |
R |
29.00 |
4511********5356 |
065716 |
05/03/2023 |
| RICO, JASMINE, |
GS-S11583 |
R |
29.00 |
4511********0509 |
065717 |
05/03/2023 |
| RIVERA, EDGAR, |
GS-S448458 |
R |
29.00 |
5403********9261 |
065247 |
05/03/2023 |
| RIVERA, RACHEL, |
GS-S24754 |
R |
39.00 |
5403********1427 |
43055Z |
05/03/2023 |
| RODRIQUEZ, MARC, |
GS-S949862 |
R |
29.00 |
4347********6747 |
075207 |
05/03/2023 |
| ROJAS, CARLOS, |
GS-S24561 |
R |
39.00 |
4833********6178 |
075207 |
05/03/2023 |
| SAINI, KARANPRE, |
GS-S396044 |
R |
39.00 |
4400********7422 |
03921B |
05/03/2023 |
| SALCIDO, HUGO, |
GS-S24475 |
R |
39.00 |
4427********1057 |
085207 |
05/03/2023 |
| SAMANIEGO, ISAA, |
GS-S26600 |
R |
39.00 |
4815********8642 |
135525 |
05/03/2023 |
| SENGCHANH, CHRI, |
GS-S22780 |
R |
29.00 |
4511********0465 |
065720 |
05/03/2023 |
| SINGH, AMANPREE, |
GS-S29289 |
R |
39.00 |
4117********9478 |
155127 |
05/03/2023 |
| SINGH, KARAMJEE, |
GS-S245042 |
R |
29.00 |
4266********6951 |
07479A |
05/03/2023 |
| TORRES, RODOLFO, |
GS-S642571 |
R |
29.00 |
5113********3691 |
000233 |
05/03/2023 |
| TOWNE, JEFFREY, |
GS-S17760 |
R |
29.00 |
5178********2444 |
07507P |
05/03/2023 |
| VASQUEZ, ROXANA, |
GS-S29757 |
R |
29.00 |
4511********6637 |
065721 |
05/03/2023 |
| XIONG, EMILY, |
GS-S29441 |
R |
39.00 |
4511********1412 |
065722 |
05/03/2023 |
| YSLAS, MICHAEL, |
GS-S12579 |
R |
39.00 |
4815********6630 |
135629 |
05/03/2023 |
| ZARAGOZA, MICHE, |
GS-S28690 |
R |
39.00 |
4400********4753 |
08339B |
05/03/2023 |
| ZARATE, VANESSA, |
GS-S4902 |
R |
39.00 |
4347********3110 |
015207 |
05/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
262.00 |
| 39 |
Visa |
1401.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.00 |