Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRICA, MIGUEL, |
GS-S26528 |
R |
39.00 |
4815********1775 |
143982 |
06/07/2023 |
| ALVARADO, LETIC, |
GS-S19064 |
R |
25.00 |
4815********8493 |
143489 |
06/07/2023 |
| AVILA-VILLANUEV, |
GS-S10569 |
R |
29.00 |
4815********8645 |
143383 |
06/07/2023 |
| BECERRA, ARTURA, |
GS-S28521 |
R |
49.00 |
4815********1106 |
143689 |
06/07/2023 |
| BLANCO, TIM, |
GS-S30589 |
R |
39.00 |
4000********7896 |
063154 |
06/07/2023 |
| BRANDON, DESTIN, |
GS-S546875 |
R |
29.00 |
4511********9652 |
409973 |
06/07/2023 |
| CAMARILLO, MARI, |
GS-S8456 |
R |
29.00 |
4511********3484 |
409974 |
06/07/2023 |
| CASTRO, JOE, |
GS-S928034 |
R |
29.00 |
4815********9770 |
143481 |
06/07/2023 |
| CLONEY, TRENT, |
GS-S28518 |
R |
39.00 |
4342********6810 |
068607 |
06/07/2023 |
| CONTRERAS, BEAT, |
GS-S2877 |
R |
39.00 |
4511********3040 |
409976 |
06/07/2023 |
| CRUZ, JONATHAN, |
GS-S29310 |
R |
39.00 |
4833********9819 |
083807 |
06/07/2023 |
| DUVET, SYLVIE, |
GS-S12671 |
R |
29.00 |
4388********0588 |
04227D |
06/07/2023 |
| ELLIS, DARYL, |
GS-S621817 |
R |
29.00 |
4403********7943 |
543234 |
06/07/2023 |
| FRANCO, JULIA, |
GS-S29639 |
R |
39.00 |
4815********1609 |
113886 |
06/07/2023 |
| GALINDO, PATRIC, |
GS-S415731 |
R |
39.00 |
4403********7232 |
809790 |
06/07/2023 |
| GARCIA, ERICK, |
GS-S12461 |
R |
19.00 |
5175********2748 |
153482 |
06/07/2023 |
| HERNANDEZ, ESTU, |
GS-S25370 |
R |
59.00 |
5175********0075 |
123987 |
06/07/2023 |
| HOPPER, ROBERT, |
GS-S26741 |
R |
49.00 |
4427********0831 |
023807 |
06/07/2023 |
| KERNS-HARPER, M, |
GS-S30188 |
R |
29.00 |
4266********3761 |
04380D |
06/07/2023 |
| LEMUS, SALVADOR, |
GS-S844627 |
R |
29.00 |
4133********3035 |
118402 |
06/07/2023 |
| LOZANO, RODRIGO, |
GS-S26205 |
R |
29.00 |
4342********8118 |
009618 |
06/07/2023 |
| MAGNUSON, NICHO, |
GS-S318188 |
R |
29.00 |
4899********9501 |
043920 |
06/07/2023 |
| MICHEL, EDUARDO, |
GS-S245202 |
R |
29.00 |
4342********4731 |
043891 |
06/07/2023 |
| MINHAS, HARRY, |
GS-S438330 |
R |
29.00 |
4815********5461 |
173489 |
06/07/2023 |
| MINJAREZ, GEORG, |
GS-S28618 |
R |
39.00 |
4815********6562 |
143885 |
06/07/2023 |
| MORALES, EDWARD, |
GS-S9532 |
R |
49.00 |
4511********3241 |
409979 |
06/07/2023 |
| MORALES, JOSE, |
GS-S30130 |
R |
29.00 |
4833********0956 |
073807 |
06/07/2023 |
| MORALES, ROSA, |
GS-S5437 |
R |
29.00 |
4833********0751 |
073807 |
06/07/2023 |
| MORENO, ALEENA, |
GS-S391905 |
R |
29.00 |
4511********7324 |
409980 |
06/07/2023 |
| MOUANOUTOUA, KA, |
GS-S578418 |
R |
29.00 |
4387********7738 |
177468 |
06/07/2023 |
| PAMMA, SACHINVI, |
GS-S25570 |
R |
29.00 |
4342********9974 |
012623 |
06/07/2023 |
| PEREZ, HUMBERTO, |
GS-S30937 |
R |
29.00 |
4400********6890 |
03933C |
06/07/2023 |
| PHONXAYLINKHAM,, |
GS-S6428 |
R |
39.00 |
4511********8824 |
409983 |
06/07/2023 |
| PIMENTEL, JOSE, |
GS-S28231 |
R |
29.00 |
4494********4103 |
913622 |
06/07/2023 |
| RAMIREZ, GABRIE, |
GS-S30484 |
R |
29.00 |
5175********0423 |
113682 |
06/07/2023 |
| REYES, FERNANDO, |
GS-S853965 |
R |
49.00 |
4511********4930 |
409984 |
06/07/2023 |
| REYNA, SAUL, |
GS-S30473 |
R |
49.00 |
4494********3139 |
981137 |
06/07/2023 |
| RICO, VALERIA, |
GS-S20428 |
R |
29.00 |
4342********3932 |
071315 |
06/07/2023 |
| RODRIGUEZ, VINC, |
GS-S3114 |
R |
29.00 |
4833********7695 |
023807 |
06/07/2023 |
| ROJAS, CARLOS, |
GS-S24561 |
R |
39.00 |
4833********6178 |
023807 |
06/07/2023 |
| ROSALES, OMAR, |
GS-S4568 |
R |
29.00 |
4815********8398 |
133685 |
06/07/2023 |
| RYAN, MICHELLE, |
GS-S18115 |
R |
29.00 |
5178********3681 |
04685B |
06/07/2023 |
| SALCIDO, HUGO, |
GS-S24475 |
R |
39.00 |
4427********1057 |
043807 |
06/07/2023 |
| SAMBUESO, SHAYN, |
GS-S11316 |
R |
19.00 |
4833********6788 |
033807 |
06/07/2023 |
| SANCHEZ, RUBEN, |
GS-S28300 |
R |
29.00 |
4342********5226 |
009416 |
06/07/2023 |
| SANDOVAL, TOMAS, |
GS-S315243 |
R |
39.00 |
5343********8382 |
007341 |
06/07/2023 |
| SERNA, MARIA, |
GS-S893649 |
R |
39.00 |
4815********6868 |
193383 |
06/07/2023 |
| SIDHU, HARJINDE, |
GS-S28705 |
R |
29.00 |
4342********7034 |
017071 |
06/07/2023 |
| SINGH, KARAMJEE, |
GS-S245042 |
R |
29.00 |
4266********8094 |
04715A |
06/07/2023 |
| SINGH, PARDEEP, |
GS-S25835 |
R |
39.00 |
6011********3078 |
00790R |
06/07/2023 |
| SOEUR, DAYSHA, |
GS-S24030 |
R |
29.00 |
5178********6759 |
04753B |
06/07/2023 |
| SOTO, RAFAEL, |
GS-S29513 |
R |
29.00 |
4833********9185 |
053807 |
06/07/2023 |
| STEPHENS, MARQU, |
GS-S638 |
R |
39.00 |
4000********8473 |
432952 |
06/07/2023 |
| SUCILLA, MARILE, |
GS-S27538 |
R |
19.00 |
4494********4634 |
240261 |
06/07/2023 |
| TIGERDIAZ, LAWA, |
GS-S20294 |
R |
29.00 |
4511********7549 |
409985 |
06/07/2023 |
| VALADEZ, ANDREW, |
GS-S30121 |
R |
39.00 |
4815********9692 |
143983 |
06/07/2023 |
| VALENCIA, RONOL, |
GS-S27649 |
R |
39.00 |
4037********6093 |
607083 |
06/07/2023 |
| VALLADORES, AND, |
GS-S21935 |
R |
59.00 |
4815********2923 |
183184 |
06/07/2023 |
| VANG, BENJAMIN, |
GS-S19738 |
R |
39.00 |
4511********1459 |
409987 |
06/07/2023 |
| VARGAS, MARK, |
GS-S18512 |
R |
29.00 |
4511********0902 |
409989 |
06/07/2023 |
| VASQUEZ, ROXANA, |
GS-S29757 |
R |
29.00 |
4511********6637 |
409988 |
06/07/2023 |
| WAGNER, BRADLEY, |
GS-S306130 |
R |
39.00 |
4511********7489 |
409990 |
06/07/2023 |
| YANG, BILLY, |
GS-S15407 |
R |
29.00 |
5403********7120 |
92270Z |
06/07/2023 |
| YODOUNE, SOMSAK, |
GS-S26928 |
R |
29.00 |
4858********4021 |
000174 |
06/07/2023 |
| YSLAS, MICHAEL, |
GS-S12579 |
R |
39.00 |
4815********6630 |
173085 |
06/07/2023 |
| ZAVALA, RODRIGO, |
GS-S14941 |
R |
49.00 |
3793*******7472 |
378007 |
06/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
233.00 |
| 57 |
Visa |
1939.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2260.00 |