Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, JULIANA, |
GS-S337836 |
R |
49.00 |
4494********4812 |
488091 |
06/14/2023 |
| BRICE, RHONDA, |
GS-S6237 |
R |
29.00 |
4511********3088 |
676658 |
06/14/2023 |
| CALLEJAS, ALEXI, |
GS-S507550 |
R |
29.00 |
4621********4635 |
014622 |
06/14/2023 |
| CAMPOS, EMILY, |
GS-S28539 |
R |
29.00 |
5403********6664 |
75337Z |
06/14/2023 |
| COLMENERO, PHIL, |
GS-S16886 |
R |
29.00 |
4347********8022 |
053207 |
06/14/2023 |
| DELGADO, ANTHON, |
GS-S682131 |
R |
29.00 |
4815********7304 |
163529 |
06/14/2023 |
| EASTER, LAWANA, |
GS-S27678 |
R |
49.00 |
4815********8382 |
163620 |
06/14/2023 |
| FLORES, GABINO, |
GS-S29905 |
R |
29.00 |
4400********9736 |
03003B |
06/14/2023 |
| FLORES, MARCO, |
GS-S15739 |
R |
19.00 |
4403********0868 |
329037 |
06/14/2023 |
| FLORES, MIKIELA, |
GS-S24348 |
R |
29.00 |
5403********0486 |
51483Z |
06/14/2023 |
| FLORES, VERONIC, |
GS-S11763 |
R |
59.00 |
4342********8191 |
086847 |
06/14/2023 |
| GARCIA, ISMAEL, |
GS-S29247 |
R |
29.00 |
4403********7147 |
362817 |
06/14/2023 |
| GODINEZ, ANTHON, |
GS-S858879 |
R |
29.00 |
4511********2426 |
676662 |
06/14/2023 |
| GUERRERO, DAVID, |
GS-S26498 |
R |
39.00 |
4815********6912 |
143120 |
06/14/2023 |
| GUNN, MELISSA, |
GS-S16982 |
R |
29.00 |
4535********5648 |
H66208 |
06/14/2023 |
| KAUR, HARLEEN, |
GS-S26478 |
R |
29.00 |
4342********7525 |
002145 |
06/14/2023 |
| KING, TORRI, |
GS-S24958 |
R |
39.00 |
4815********8649 |
113826 |
06/14/2023 |
| LIN, MICHAEL, |
GS-S578364 |
R |
29.00 |
4833********5419 |
003207 |
06/14/2023 |
| LOPEZ, CHRISTOP, |
GS-S754754 |
R |
29.00 |
4833********9921 |
013207 |
06/14/2023 |
| LOPEZ, JUANA, |
GS-S347371 |
R |
39.00 |
4511********1145 |
676666 |
06/14/2023 |
| MARTINEZ, ALYSS, |
GS-S869563 |
R |
29.00 |
4347********6052 |
023207 |
06/14/2023 |
| MARTINEZ, DANIE, |
GS-S29499 |
R |
49.00 |
4815********9356 |
143725 |
06/14/2023 |
| MATUU, LELEIGA, |
GS-S581286 |
R |
29.00 |
4298********3750 |
077001 |
06/14/2023 |
| MELL, AMBER, |
GS-S104496 |
R |
29.00 |
4815********3213 |
143728 |
06/14/2023 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********4306 |
072944 |
06/14/2023 |
| MEZA, JOSE, |
GS-S20426 |
R |
39.00 |
4815********5399 |
143822 |
06/14/2023 |
| MORA, THOMAS, |
GS-S19744 |
R |
29.00 |
4815********1644 |
163825 |
06/14/2023 |
| NAVARRO, AMANDA, |
GS-S355632 |
R |
29.00 |
4298********7213 |
077002 |
06/14/2023 |
| OCHOA, ARACELI, |
GS-S24499 |
R |
29.00 |
4347********7806 |
043207 |
06/14/2023 |
| OCHOA, MARTIN J, |
GS-S11722 |
R |
39.00 |
4815********0770 |
173020 |
06/14/2023 |
| PAEZ, SIMON, |
GS-S23110 |
R |
29.00 |
4511********8040 |
676673 |
06/14/2023 |
| PHATDONANG, ALE, |
GS-S27120 |
R |
29.00 |
4815********2343 |
133220 |
06/14/2023 |
| RENTERIA, ENRIQ, |
GS-S743515 |
R |
39.00 |
4815********1468 |
133223 |
06/14/2023 |
| RODRIGUEZ, BRIA, |
GS-S24843 |
R |
29.00 |
4833********1120 |
083207 |
06/14/2023 |
| RODRIGUEZ, OSCA, |
GS-S24871 |
R |
49.00 |
4427********2118 |
083207 |
06/14/2023 |
| SALAS, BRIAN, |
GS-S153286 |
R |
29.00 |
4815********7503 |
133328 |
06/14/2023 |
| SANDOVAL, JHOAN, |
GS-S10848 |
R |
29.00 |
4815********0968 |
133325 |
06/14/2023 |
| SINGH, AMANDEEP, |
GS-S330416 |
R |
29.00 |
4266********6726 |
09002D |
06/14/2023 |
| SINGH, DILSHER, |
GS-S25627 |
R |
29.00 |
4342********2717 |
023839 |
06/14/2023 |
| TATUM, ATLENA, |
GS-S29034 |
R |
69.00 |
4511********8333 |
676683 |
06/14/2023 |
| UY, BILLY, |
GS-S9974 |
R |
29.00 |
4342********1174 |
008543 |
06/14/2023 |
| VALDOVINOS, GIS, |
GS-S631309 |
R |
39.00 |
4342********7222 |
095654 |
06/14/2023 |
| VILLEGAS, MOISE, |
GS-S11303 |
R |
29.00 |
5178********6713 |
09135B |
06/14/2023 |
| YOM, MARY, |
GS-S30306 |
R |
69.00 |
4744********1224 |
143735 |
06/14/2023 |
| ZARAGOZA, MAGDA, |
GS-S24909 |
R |
29.00 |
4815********2783 |
153532 |
06/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 42 |
Visa |
1468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.00 |