Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, FRANCI, |
GS-S10426 |
R |
29.00 |
4750********7375 |
095707 |
05/31/2023 |
| ALVAREZ, RAUL, |
GS-S18117 |
R |
89.00 |
4403********2309 |
535138 |
05/31/2023 |
| ALVAREZ, SANDRA, |
GS-S17984 |
R |
39.00 |
4403********2309 |
044317 |
05/31/2023 |
| ARMENTA, SAUL, |
GS-S25695 |
R |
39.00 |
4342********4143 |
063315 |
05/31/2023 |
| BALERO, VICTORI, |
GS-S5046 |
R |
39.00 |
4815********7038 |
165976 |
05/31/2023 |
| BARRON, EDER, |
GS-S251021 |
R |
29.00 |
4511********6938 |
080184 |
05/31/2023 |
| BARSALU, MANISH, |
GS-S793149 |
R |
59.00 |
4815********9143 |
105075 |
05/31/2023 |
| CASTRO, ANISSA, |
GS-S664170 |
R |
39.00 |
4511********1757 |
080185 |
05/31/2023 |
| CISNEROS, ANA, |
GS-S4476 |
R |
59.00 |
4342********7059 |
067219 |
05/31/2023 |
| CONRRIQUEZ, ARN, |
GS-S14926 |
R |
29.00 |
4511********9256 |
080186 |
05/31/2023 |
| CORONA, GLORIA, |
GS-S675684 |
R |
49.00 |
4815********3113 |
125078 |
05/31/2023 |
| DELGADO, JUAN, |
GS-S22199 |
R |
29.00 |
4494********8929 |
708681 |
05/31/2023 |
| DURAN, ESTEPHAN, |
GS-S18289 |
R |
29.00 |
4815********5742 |
175278 |
05/31/2023 |
| ENRIQUEZ, JESUS, |
GS-S380978 |
R |
29.00 |
4815********9919 |
175372 |
05/31/2023 |
| FELIX, JESUS, |
GS-S947560 |
R |
29.00 |
4259********1069 |
057510 |
05/31/2023 |
| FLORES, DANIEL, |
GS-S253132 |
R |
59.00 |
4833********6506 |
035707 |
05/31/2023 |
| FUERTE, VALENTI, |
GS-S28280 |
R |
29.00 |
4833********9019 |
035707 |
05/31/2023 |
| GARCIA, ALBERT, |
GS-S14946 |
R |
29.00 |
4535********4265 |
H68695 |
05/31/2023 |
| GARCIA, CRISTIN, |
GS-S9247 |
R |
29.00 |
5403********7460 |
68063Z |
05/31/2023 |
| GOLD, ARNOLD, |
GS-S20046 |
R |
19.00 |
4342********7098 |
086428 |
05/31/2023 |
| GOMEZ, ALMA, |
GS-S509332 |
R |
39.00 |
4342********0033 |
031998 |
05/31/2023 |
| HER, SUE, |
GS-S30772 |
R |
29.00 |
4833********2816 |
055707 |
05/31/2023 |
| HILL, SHERESE, |
GS-S18557 |
R |
29.00 |
4000********4132 |
750837 |
05/31/2023 |
| JOHNSON, GARRET, |
GS-S628708 |
R |
39.00 |
4815********3336 |
175171 |
05/31/2023 |
| JONES, PARKER, |
GS-S30738 |
R |
29.00 |
4422********4885 |
073073 |
05/31/2023 |
| KAUR, JASPREET, |
GS-S999787 |
R |
29.00 |
4342********3663 |
073507 |
05/31/2023 |
| LBARRA, JASMINE, |
GS-S22006 |
R |
39.00 |
4815********2205 |
105570 |
05/31/2023 |
| LEE, DECORRY, |
GS-S808081 |
R |
29.00 |
4511********6074 |
080191 |
05/31/2023 |
| LEE, GAOGER, |
GS-S346093 |
R |
29.00 |
4342********6476 |
025307 |
05/31/2023 |
| LEON, BLANCA AR, |
GS-S709852 |
R |
29.00 |
4511********0577 |
080192 |
05/31/2023 |
| LINARES, PALOMA, |
GS-S552763 |
R |
29.00 |
4815********2351 |
175175 |
05/31/2023 |
| LUCCHESI, APRIL, |
GS-S30644 |
R |
59.00 |
4815********1846 |
145377 |
05/31/2023 |
| MALDONADO, JESU, |
GS-S23472 |
R |
59.00 |
4815********2030 |
125471 |
05/31/2023 |
| MARTINEZ, ANTON, |
GS-S26006 |
R |
29.00 |
4427********2786 |
085707 |
05/31/2023 |
| MARTINEZ, JESSI, |
GS-S947139 |
R |
49.00 |
4511********1782 |
080193 |
05/31/2023 |
| MORALES, KIARA, |
GS-S30503 |
R |
59.00 |
4985********7066 |
054637 |
05/31/2023 |
| MUNOZ, DANIEL, |
GS-S24861 |
R |
29.00 |
4943********8218 |
909743 |
05/31/2023 |
| OROZCO, JESSICA, |
GS-S134613 |
R |
29.00 |
4511********4866 |
080194 |
05/31/2023 |
| PENA, JESSICA, |
GS-S324988 |
R |
29.00 |
5403********8454 |
065740 |
05/31/2023 |
| PEREZ, MANUEL, |
GS-S637996 |
R |
29.00 |
4217********5595 |
014136 |
05/31/2023 |
| POLSENA, CINDY, |
GS-S11756 |
R |
39.00 |
4298********6058 |
521734 |
05/31/2023 |
| POWELL, KAMISHA, |
GS-S29345 |
R |
39.00 |
4535********4595 |
H69713 |
05/31/2023 |
| RAMIREZ, ANGELI, |
GS-S318627 |
R |
49.00 |
4511********1670 |
080196 |
05/31/2023 |
| RAMIREZ, WALTER, |
GS-S13448 |
R |
19.00 |
4511********1774 |
080197 |
05/31/2023 |
| RAMOS, CIERA, |
GS-S19200 |
R |
29.00 |
4342********6327 |
019390 |
05/31/2023 |
| REYNAGA, SANDRA, |
GS-S20208 |
R |
29.00 |
4815********5388 |
175374 |
05/31/2023 |
| RHOUN, RATHANA, |
GS-S10722 |
R |
29.00 |
4511********5106 |
080198 |
05/31/2023 |
| ROMERO, JESUS, |
GS-S957962 |
R |
29.00 |
4511********1797 |
080199 |
05/31/2023 |
| SANCHEZ, JOSE, |
GS-S29243 |
R |
59.00 |
4815********0587 |
125673 |
05/31/2023 |
| SANCHEZ, LORENZ, |
GS-S336344 |
R |
39.00 |
4298********9500 |
521736 |
05/31/2023 |
| SANDOVAL, PABLO, |
GS-S27439 |
R |
29.00 |
4347********3721 |
055707 |
05/31/2023 |
| SANTOS, IRENE, |
GS-S29017 |
R |
29.00 |
4815********4956 |
125678 |
05/31/2023 |
| SEPULVEDA, JESS, |
GS-S946082 |
R |
29.00 |
4815********4744 |
145674 |
05/31/2023 |
| SINGH, BALJINDE, |
GS-S28667 |
R |
29.00 |
4815********4324 |
125672 |
05/31/2023 |
| SINGH, KAMAL, |
GS-S185906 |
R |
39.00 |
4815********0178 |
115071 |
05/31/2023 |
| SMITH, FRANCHES, |
GS-S28347 |
R |
29.00 |
4815********7649 |
175776 |
05/31/2023 |
| TREMPEL, ERIC, |
GS-S25945 |
R |
39.00 |
4494********8215 |
997183 |
05/31/2023 |
| VALENZUELA, MYR, |
GS-S484629 |
R |
29.00 |
4494********1366 |
601676 |
05/31/2023 |
| VANG, BEA, |
GS-S29768 |
R |
39.00 |
4815********3861 |
175772 |
05/31/2023 |
| VELEZ, RUEBEN, |
GS-S22742 |
R |
49.00 |
4100********5651 |
85811B |
05/31/2023 |
| VIRK, AKASHDEEP, |
GS-S153793 |
R |
39.00 |
4815********4561 |
175774 |
05/31/2023 |
| WARNSHUIS, LOGA, |
GS-S28363 |
R |
29.00 |
4815********8476 |
175776 |
05/31/2023 |
| WEBB, TAHJ, |
GS-S935372 |
R |
39.00 |
4511********4558 |
080202 |
05/31/2023 |
| WHITE, KENTRELL, |
GS-S449920 |
R |
29.00 |
4815********8670 |
185471 |
05/31/2023 |
| YANG, CICI, |
GS-S22122 |
R |
39.00 |
4815********3303 |
185475 |
05/31/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 63 |
Visa |
2317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2375.00 |