Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, CESAR, |
GS-S383497 |
R |
29.00 |
4879********0677 |
939873 |
05/24/2023 |
| AGUERO, PABLO, |
GS-S299756 |
R |
29.00 |
4745********0983 |
022342 |
05/24/2023 |
| ALVAREZ, DIONIC, |
GS-S284953 |
R |
29.00 |
4494********3485 |
539339 |
05/24/2023 |
| ANAYA, MAYRA, |
GS-S237066 |
R |
39.00 |
4000********9355 |
133591 |
05/24/2023 |
| ANGULO, ANTONIO, |
GS-S378646 |
R |
29.00 |
4815********5124 |
191974 |
05/24/2023 |
| ARANGO RAMIREZ,, |
GS-S421102 |
R |
39.00 |
4342********7407 |
065819 |
05/24/2023 |
| BHONDI, AMRINDE, |
GS-S483313 |
R |
39.00 |
4802********8987 |
026959 |
05/24/2023 |
| BOUTTE, DAVID, |
GS-S29959 |
R |
29.00 |
5143********8881 |
1MY5X0 |
05/24/2023 |
| BRANBILA, LIDIA, |
GS-S30854 |
R |
29.00 |
4427********5870 |
089027 |
05/24/2023 |
| CARRILLO, LETIC, |
GS-S30262 |
R |
29.00 |
4447********2932 |
024977 |
05/24/2023 |
| CORONA, CARLA, |
GS-S12038 |
R |
49.00 |
4342********1149 |
029841 |
05/24/2023 |
| DEFONSEKA, GENE, |
GS-S26839 |
R |
59.00 |
4494********2035 |
804410 |
05/24/2023 |
| ESPINOZA, ANTON, |
GS-S16752 |
R |
29.00 |
4298********7545 |
775741 |
05/24/2023 |
| GARCIA, MARIA, |
GS-S14835 |
R |
49.00 |
4833********8156 |
001808 |
05/24/2023 |
| GONZALEZ, JERRY, |
GS-S16386 |
R |
29.00 |
4494********5870 |
303184 |
05/24/2023 |
| GRANFFEAN, DANE, |
GS-S2345 |
R |
39.00 |
3790*******1002 |
122867 |
05/24/2023 |
| GREWAL, MANVEER, |
GS-S24900 |
R |
39.00 |
4400********9443 |
01698C |
05/24/2023 |
| GRIFFITH-REHARK, |
GS-S7219 |
R |
55.00 |
4767********1830 |
024181 |
05/24/2023 |
| GUARDADO, RACHE, |
GS-S25442 |
R |
29.00 |
4815********9557 |
101380 |
05/24/2023 |
| HER, AVERY KA, |
GS-S753622 |
R |
29.00 |
4606********1962 |
775742 |
05/24/2023 |
| IBARRA, ARNOLD, |
GS-S26893 |
R |
29.00 |
4342********4309 |
048618 |
05/24/2023 |
| JALOMO, CHRISTI, |
GS-S28781 |
R |
39.00 |
4833********7836 |
041808 |
05/24/2023 |
| LO, HOWARD, |
GS-S1759 |
R |
19.00 |
4511********6054 |
840349 |
05/24/2023 |
| LOZA, TERRY, |
GS-S27482 |
R |
29.00 |
4744********8199 |
151281 |
05/24/2023 |
| LUJAN, DAISY, |
GS-S6912 |
R |
29.00 |
4511********7224 |
840351 |
05/24/2023 |
| MANCILLA, ESTRE, |
GS-S292317 |
R |
29.00 |
4342********0942 |
053224 |
05/24/2023 |
| MARICHE, MARIA, |
GS-S892384 |
R |
29.00 |
5403********9432 |
04423Z |
05/24/2023 |
| MARTINEZ, SANDR, |
GS-S30878 |
R |
49.00 |
4347********6000 |
081808 |
05/24/2023 |
| MEDRANO, DANIEL, |
GS-S688109 |
R |
59.00 |
4298********6600 |
775746 |
05/24/2023 |
| MEJIA, ANGEL, |
GS-S30120 |
R |
29.00 |
5403********5257 |
071808 |
05/24/2023 |
| MELENDREZ, MANU, |
GS-S985270 |
R |
39.00 |
5425********9404 |
028076 |
05/24/2023 |
| MIGUEL, DULCE, |
GS-S22165 |
R |
39.00 |
4427********1575 |
081808 |
05/24/2023 |
| OCHOA, EDIE, |
GS-S28184 |
R |
29.00 |
4347********8276 |
001808 |
05/24/2023 |
| ORTEGA, LETICIA, |
GS-S589 |
R |
19.00 |
4403********6870 |
346012 |
05/24/2023 |
| ORTIZ, JANISSA, |
GS-S23047 |
R |
49.00 |
4815********0383 |
121182 |
05/24/2023 |
| ORTIZ, JOSEFINA, |
GS-S25310 |
R |
29.00 |
5115********2351 |
094997 |
05/24/2023 |
| PACHECO, ADRIAN, |
GS-S27278 |
R |
39.00 |
4815********3035 |
131888 |
05/24/2023 |
| PALLARES, ESTEP, |
GS-S22287 |
R |
39.00 |
5122********9570 |
48845Z |
05/24/2023 |
| PEREZ, APOLINAR, |
GS-S3576 |
R |
29.00 |
4342********0656 |
055501 |
05/24/2023 |
| RANGEL, ADRIANA, |
GS-S30520 |
R |
29.00 |
4494********6364 |
819584 |
05/24/2023 |
| REYNAGA, ISAIAH, |
GS-S845366 |
R |
29.00 |
4511********1193 |
840354 |
05/24/2023 |
| ROBERTS, ANGELA, |
GS-S30417 |
R |
29.00 |
5174********9110 |
245107 |
05/24/2023 |
| RODRIGUEZ, OMAR, |
GS-S27830 |
R |
39.00 |
4342********4058 |
083856 |
05/24/2023 |
| RODRIGUEZ-RIOS,, |
GS-S4606 |
R |
45.00 |
4833********2412 |
041808 |
05/24/2023 |
| ROSE, KRISTEL, |
GS-S442726 |
R |
49.00 |
4815********6497 |
171389 |
05/24/2023 |
| RUIZ, EUNICE, |
GS-S28192 |
R |
39.00 |
4342********1114 |
022532 |
05/24/2023 |
| SALAZAR, CELINE, |
GS-S16538 |
R |
29.00 |
4535********0844 |
H74773 |
05/24/2023 |
| SANABRIA, MA, |
GS-S25744 |
R |
49.00 |
4833********2791 |
051808 |
05/24/2023 |
| SANCHEZ, EMANUE, |
GS-S973331 |
R |
29.00 |
4511********5262 |
840356 |
05/24/2023 |
| SERNA, GUILLERM, |
GS-S890915 |
R |
39.00 |
4494********5826 |
107243 |
05/24/2023 |
| SINGH, GURVINDE, |
GS-S298709 |
R |
29.00 |
4259********8459 |
012814 |
05/24/2023 |
| THAO, SOVIET, |
GS-S12501 |
R |
39.00 |
4298********3660 |
775752 |
05/24/2023 |
| VALENZUELA, WIL, |
GS-S25013 |
R |
29.00 |
4511********7198 |
840361 |
05/24/2023 |
| VERDUZCO, MASON, |
GS-S328287 |
R |
39.00 |
4342********6046 |
063211 |
05/24/2023 |
| XIONG, EDDY, |
GS-S19226 |
R |
39.00 |
4207********1662 |
024399 |
05/24/2023 |
| XIONG, MALEE, |
GS-S417479 |
R |
39.00 |
4815********7281 |
171688 |
05/24/2023 |
| YANG, KAVY, |
GS-S6697 |
R |
29.00 |
4397********1808 |
04626C |
05/24/2023 |
| YANG, KINGSLEY, |
GS-S549116 |
R |
59.00 |
4511********5339 |
840362 |
05/24/2023 |
| ZAMARA, BRENDA, |
GS-S19145 |
R |
39.00 |
5189********4408 |
15856Z |
05/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
262.00 |
| 50 |
Visa |
1822.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2123.00 |