Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUAUTLE, DEREK, |
GS-S28926 |
R |
29.00 |
4899********6651 |
785012 |
05/17/2023 |
| GALVEZ, VICTORI, |
GS-S456566 |
R |
29.00 |
4342********2373 |
032906 |
05/17/2023 |
| GUTIERREZ, ANTO, |
GS-S11002 |
R |
29.00 |
5178********4011 |
04116B |
05/17/2023 |
| HER, PETER, |
GS-S4601 |
R |
29.00 |
4494********1646 |
865000 |
05/17/2023 |
| LAM, TAMARA, |
GS-S528651 |
R |
39.00 |
4833********6705 |
073807 |
05/17/2023 |
| LEE-XIONG, MAI, |
GS-S2940 |
R |
59.00 |
4400********5426 |
00402C |
05/17/2023 |
| MADRIGAL, RENE, |
GS-S19755 |
R |
49.00 |
4511********6707 |
596542 |
05/17/2023 |
| MAJOR, LEE, |
GS-S17902 |
R |
49.00 |
4529********1516 |
690054 |
05/17/2023 |
| OUM, HELENE, |
GS-S3109 |
R |
29.00 |
4511********2090 |
596547 |
05/17/2023 |
| PHANOUVONG, PAT, |
GS-S26651 |
R |
39.00 |
4833********8313 |
063807 |
05/17/2023 |
| QUINTERO, MICHA, |
GS-S29884 |
R |
29.00 |
5409********0954 |
057630 |
05/17/2023 |
| RAMIREZ, DIANA, |
GS-S172396 |
R |
29.00 |
5178********7929 |
04521B |
05/17/2023 |
| RIOJAS, MONIQUE, |
GS-S8538 |
R |
29.00 |
4511********9122 |
596548 |
05/17/2023 |
| RIOS, JESUS, |
GS-S716073 |
R |
39.00 |
4815********3910 |
173386 |
05/17/2023 |
| RODRIGUEZ, JOEZ, |
GS-S23718 |
R |
29.00 |
4298********6837 |
024818 |
05/17/2023 |
| ROMERO, LARISSA, |
GS-S23199 |
R |
39.00 |
4298********1067 |
024819 |
05/17/2023 |
| SANDOVAL, VIDAL, |
GS-S438776 |
R |
29.00 |
5409********2971 |
057672 |
05/17/2023 |
| SILVA, CRISTIAN, |
GS-S30593 |
R |
39.00 |
4815********4282 |
123988 |
05/17/2023 |
| SINGH, ARWINDER, |
GS-S866222 |
R |
29.00 |
4400********2574 |
02329D |
05/17/2023 |
| SINGH, JASKARAN, |
GS-S957260 |
R |
29.00 |
4342********7575 |
016024 |
05/17/2023 |
| SOLIS, FRANK, |
GS-S13729 |
R |
19.00 |
4511********5360 |
596553 |
05/17/2023 |
| THAO, NHIA, |
GS-S24194 |
R |
29.00 |
4511********2636 |
596556 |
05/17/2023 |
| TORRES, NEREIDA, |
GS-S14178 |
R |
39.00 |
5403********7733 |
43335Z |
05/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 18 |
Visa |
632.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.00 |