Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTA, SIMON, |
GS-S145826 |
R |
29.00 |
5462********0201 |
871991 |
06/21/2023 |
| AMIREH, SARAH, |
GS-S30126 |
R |
29.00 |
4815********6211 |
162784 |
06/21/2023 |
| ARROYO, RAMIRO, |
GS-S4031 |
R |
49.00 |
4342********9789 |
043610 |
06/21/2023 |
| BOTELLO, ROBERT, |
GS-S14399 |
R |
39.00 |
4342********2448 |
004278 |
06/21/2023 |
| CASAREZ, SAMANT, |
GS-S696734 |
R |
29.00 |
5403********6450 |
062818 |
06/21/2023 |
| CASTELLANOS, MA, |
GS-S1810 |
R |
39.00 |
4833********7706 |
082807 |
06/21/2023 |
| CASTRO, OSCAR, |
GS-S14315 |
R |
29.00 |
4298********8525 |
990807 |
06/21/2023 |
| CHANG, JACKSON, |
GS-S26421 |
R |
39.00 |
4342********8513 |
074230 |
06/21/2023 |
| CHAVEZ, NOAH, |
GS-S30674 |
R |
39.00 |
5108********5672 |
062820 |
06/21/2023 |
| CONTRERAS, JORD, |
GS-S684725 |
R |
39.00 |
4511********0440 |
935342 |
06/21/2023 |
| CRUZ, JESSICA, |
GS-S431801 |
R |
39.00 |
4511********6167 |
935343 |
06/21/2023 |
| DASIGAN, GLORIA, |
GS-S23086 |
R |
39.00 |
4833********7377 |
002807 |
06/21/2023 |
| ESTRADA, FRANCI, |
GS-S21186 |
R |
49.00 |
4833********1094 |
012807 |
06/21/2023 |
| EXCINIA, VIRGIN, |
GS-S27010 |
R |
29.00 |
4511********7422 |
935344 |
06/21/2023 |
| FALCON, KATHRYN, |
GS-S659767 |
R |
39.00 |
4833********6035 |
022807 |
06/21/2023 |
| FLOREZ, LUIS, |
GS-S30290 |
R |
49.00 |
4342********2213 |
066861 |
06/21/2023 |
| GALVAN, SYLVIA, |
GS-S19181 |
R |
39.00 |
4427********8907 |
032807 |
06/21/2023 |
| GONZALEZ, MARIA, |
GS-S935150 |
R |
29.00 |
4833********6320 |
042807 |
06/21/2023 |
| GRANADOS, ISAAC, |
GS-S19587 |
R |
39.00 |
4494********9130 |
569274 |
06/21/2023 |
| GREATHOUSE, DAV, |
GS-S29610 |
R |
29.00 |
4342********2012 |
064281 |
06/21/2023 |
| GUTIERREZ, ANTO, |
GS-S11002 |
R |
29.00 |
5178********4011 |
04773B |
06/21/2023 |
| HER, CIB, |
GS-S17047 |
R |
39.00 |
4347********9027 |
062807 |
06/21/2023 |
| HERRERA, GIOVAN, |
GS-S29142 |
R |
39.00 |
4342********9847 |
091860 |
06/21/2023 |
| HOCKER, ANTHONY, |
GS-S30459 |
R |
29.00 |
5175********8227 |
132584 |
06/21/2023 |
| IHDE, KATHERINE, |
GS-S15291 |
R |
19.00 |
4511********9290 |
935347 |
06/21/2023 |
| JACOBO, DANIEL, |
GS-S652663 |
R |
39.00 |
4815********7150 |
172686 |
06/21/2023 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
29.00 |
4815********1538 |
162288 |
06/21/2023 |
| JONES, SAREAM R, |
GS-S16632 |
R |
29.00 |
4143********4580 |
665795 |
06/21/2023 |
| KONG, MORRIA, |
GS-S6948 |
R |
29.00 |
4511********5080 |
935348 |
06/21/2023 |
| LAGUNAS, LUIS, |
GS-S27429 |
R |
29.00 |
4815********0322 |
162283 |
06/21/2023 |
| LEE, PETE, |
GS-S27995 |
R |
29.00 |
4833********4138 |
092807 |
06/21/2023 |
| LEMUS, ARNULFO, |
GS-S23232 |
R |
29.00 |
4347********2424 |
092807 |
06/21/2023 |
| LEMUS, JESUS, |
GS-S766961 |
R |
49.00 |
5175********5308 |
132988 |
06/21/2023 |
| LOPEZ, ISRAEL, |
GS-S24896 |
R |
89.00 |
5403********0992 |
40992Z |
06/21/2023 |
| LOPEZ, MELAYNA, |
GS-S30094 |
R |
39.00 |
4511********8991 |
935351 |
06/21/2023 |
| LOPEZ, PEDRO, |
GS-S650 |
R |
29.00 |
4298********7301 |
990827 |
06/21/2023 |
| MAGALLANES, NES, |
GS-S611153 |
R |
39.00 |
4815********2139 |
192382 |
06/21/2023 |
| MARQUEZ, STEPHA, |
GS-S12513 |
R |
29.00 |
4815********7967 |
192484 |
06/21/2023 |
| MARTINEZ, JENNY, |
GS-S16643 |
R |
29.00 |
4347********3285 |
022807 |
06/21/2023 |
| MCGEE, JOSHUA, |
GS-S873979 |
R |
29.00 |
5178********4189 |
04971B |
06/21/2023 |
| MEJIA, SUSANA, |
GS-S650411 |
R |
49.00 |
4154********5809 |
042831 |
06/21/2023 |
| MEZA, GUSTAVO, |
GS-S452379 |
R |
49.00 |
4815********5374 |
162486 |
06/21/2023 |
| MORALES, ERIC, |
GS-S20778 |
R |
39.00 |
4815********9991 |
112887 |
06/21/2023 |
| OCHOA, JOB, |
GS-S28918 |
R |
59.00 |
4403********6308 |
117600 |
06/21/2023 |
| PAZ, ANTONIO, |
GS-S225389 |
R |
29.00 |
4000********8516 |
678915 |
06/21/2023 |
| PEREZ, JUSTINE, |
GS-S350392 |
R |
29.00 |
4735********7956 |
021016 |
06/21/2023 |
| RAMIREZ, OCTAVI, |
GS-S22173 |
R |
29.00 |
5403********0940 |
062836 |
06/21/2023 |
| RENTERIA, ADRIA, |
GS-S29672 |
R |
29.00 |
4511********9174 |
935355 |
06/21/2023 |
| RICHEY, REBECCA, |
GS-S411732 |
R |
59.00 |
4342********8679 |
091743 |
06/21/2023 |
| RODRIGUEZ, ANDR, |
GS-S29940 |
R |
29.00 |
4815********9744 |
112786 |
06/21/2023 |
| ROMERO, LARISSA, |
GS-S23199 |
R |
39.00 |
4298********1067 |
990844 |
06/21/2023 |
| RUIZ, JULIAN, |
GS-S613822 |
R |
39.00 |
4815********0372 |
182185 |
06/21/2023 |
| SAKAZAKI, GEORG, |
GS-S26900 |
R |
29.00 |
4730********9446 |
119209 |
06/21/2023 |
| SANDOVAL, VIDAL, |
GS-S438776 |
R |
29.00 |
5409********2971 |
029994 |
06/21/2023 |
| SANGER, GURJODH, |
GS-S659931 |
R |
29.00 |
6011********2903 |
02198R |
06/21/2023 |
| SOLIS, CHRISTOP, |
GS-S563145 |
R |
29.00 |
4298********7124 |
990852 |
06/21/2023 |
| SONEPHADY, NATA, |
GS-S12965 |
R |
29.00 |
4342********7584 |
011256 |
06/21/2023 |
| TALAMANTEZ, CHR, |
GS-S18286 |
R |
39.00 |
4833********9820 |
022807 |
06/21/2023 |
| TAYLOR, JUNEANN, |
GS-S114619 |
R |
39.00 |
4815********1142 |
182288 |
06/21/2023 |
| THAO, BO, |
GS-S8313 |
R |
79.00 |
4298********1035 |
990854 |
06/21/2023 |
| VIERA, ALEX, |
GS-S28388 |
R |
29.00 |
4342********3913 |
049908 |
06/21/2023 |
| WATNE, JACOB, |
GS-S7729 |
R |
29.00 |
4833********5639 |
042807 |
06/21/2023 |
| WILSON, TIM, |
GS-S17063 |
R |
29.00 |
5205********1747 |
002884 |
06/21/2023 |
| WINGFIELD, ERRI, |
GS-S25749 |
R |
29.00 |
4000********6353 |
394468 |
06/21/2023 |
| ZUNO-VACA, JOSE, |
GS-S22744 |
R |
29.00 |
4833********3892 |
052807 |
06/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
409.00 |
| 53 |
Visa |
1927.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2365.00 |