Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, GENE, |
GS-S27207 |
R |
49.00 |
4511********8190 |
187143 |
06/28/2023 |
| ALEJO, DESTINEE, |
GS-S513367 |
R |
39.00 |
4815********2868 |
193572 |
06/28/2023 |
| ALONZO, REGINE, |
GS-S675332 |
R |
99.00 |
4403********4323 |
618269 |
06/28/2023 |
| BARRIOS, GERMAI, |
GS-S626517 |
R |
39.00 |
4342********4804 |
080553 |
06/28/2023 |
| BEDOLLA, NICHOL, |
GS-S391236 |
R |
39.00 |
4705********3522 |
043728 |
06/28/2023 |
| BUTTAR, ANGELIC, |
GS-S20274 |
R |
29.00 |
4494********7978 |
601636 |
06/28/2023 |
| CAMPOS, NAOMI, |
GS-S25953 |
R |
39.00 |
4815********6653 |
193678 |
06/28/2023 |
| CASTANON, GABRI, |
GS-S916910 |
R |
29.00 |
4833********3460 |
003707 |
06/28/2023 |
| CUELLAR, DANIEL, |
GS-S11095 |
R |
29.00 |
4815********6754 |
113379 |
06/28/2023 |
| DARDEN, KEYANA, |
GS-S16815 |
R |
39.00 |
4298********8836 |
292240 |
06/28/2023 |
| DILBECK, BRAYDO, |
GS-S22524 |
R |
29.00 |
4342********8090 |
023382 |
06/28/2023 |
| DUARTE, JEANETT, |
GS-S540902 |
R |
39.00 |
4298********9578 |
292241 |
06/28/2023 |
| ESPINOZA, ALBER, |
GS-S132717 |
R |
29.00 |
4494********6923 |
667244 |
06/28/2023 |
| ESPINOZA, ARIAN, |
GS-S412142 |
R |
29.00 |
4511********1942 |
187144 |
06/28/2023 |
| GARCIA, MARIA, |
GS-S14835 |
R |
49.00 |
4833********8156 |
023707 |
06/28/2023 |
| GILBUENA, CHRIS, |
GS-S18938 |
R |
29.00 |
4447********9385 |
028556 |
06/28/2023 |
| GILL, GURSHARAN, |
GS-S433333 |
R |
29.00 |
3793*******0710 |
208028 |
06/28/2023 |
| GONZALEZ, PICEA, |
GS-S13759 |
R |
29.00 |
4833********9571 |
043707 |
06/28/2023 |
| GUARDIOIA, BECK, |
GS-S23079 |
R |
49.00 |
4511********6127 |
187145 |
06/28/2023 |
| HER, PETER, |
GS-S4601 |
R |
29.00 |
4494********1646 |
863782 |
06/28/2023 |
| HERNANDEZ, ALEJ, |
GS-S21230 |
R |
29.00 |
4298********2532 |
292242 |
06/28/2023 |
| KUMAR, AJAY, |
GS-S462000 |
R |
29.00 |
5122********3287 |
22077Z |
06/28/2023 |
| LAM, TAMARA, |
GS-S528651 |
R |
39.00 |
4833********6705 |
053707 |
06/28/2023 |
| LOPEZ, JACOB, |
GS-S238156 |
R |
39.00 |
4511********4318 |
187147 |
06/28/2023 |
| LOPEZ, PEDRO JR, |
GS-S28049 |
R |
39.00 |
4342********8924 |
020133 |
06/28/2023 |
| LUNA, JOSHUA, |
GS-S468371 |
R |
29.00 |
4342********6880 |
009159 |
06/28/2023 |
| MABANTA, SAM, |
GS-S10492 |
R |
49.00 |
4815********2617 |
173570 |
06/28/2023 |
| MAJOR, LEE, |
GS-S17902 |
R |
49.00 |
4529********1516 |
456131 |
06/28/2023 |
| MCBRIDE, JORDAN, |
GS-S531222 |
R |
29.00 |
4815********6791 |
173573 |
06/28/2023 |
| MONTERO, PHILIP, |
GS-S18844 |
R |
29.00 |
4833********5183 |
083707 |
06/28/2023 |
| MORENO, CHRIS, |
GS-S29880 |
R |
39.00 |
4298********3149 |
292243 |
06/28/2023 |
| NUNEZ, DANIEL, |
GS-S945902 |
R |
39.00 |
5178********0796 |
02171P |
06/28/2023 |
| NUNEZ, JACOB, |
GS-S838657 |
R |
29.00 |
4599********0277 |
H66719 |
06/28/2023 |
| ORTEZ, RAE, |
GS-S9078 |
R |
29.00 |
4494********5757 |
126008 |
06/28/2023 |
| OSBORNE, ROBERT, |
GS-S30272 |
R |
29.00 |
4833********5109 |
093707 |
06/28/2023 |
| OUM, KIMBERLY, |
GS-S29861 |
R |
49.00 |
5178********7709 |
02186P |
06/28/2023 |
| PADILLA, EMMA, |
GS-S30380 |
R |
29.00 |
4347********3276 |
093707 |
06/28/2023 |
| PADILLA, LUPE, |
GS-S23504 |
R |
29.00 |
4427********2417 |
885676 |
06/28/2023 |
| PENA, MONICA, |
GS-S16827 |
R |
29.00 |
4342********5249 |
033080 |
06/28/2023 |
| PENNINGTON, KYL, |
GS-S30873 |
R |
39.00 |
4599********5285 |
H67719 |
06/28/2023 |
| PHONTHAPHONE, A, |
GS-S29438 |
R |
29.00 |
4347********9487 |
003707 |
06/28/2023 |
| RANGEL, DENISE, |
GS-S30633 |
R |
49.00 |
4511********2245 |
187149 |
06/28/2023 |
| RODRIQUEZ, MARC, |
GS-S949862 |
R |
29.00 |
4347********6747 |
013707 |
06/28/2023 |
| RUIZ, RICHARD, |
GS-S896049 |
R |
29.00 |
4511********8455 |
187151 |
06/28/2023 |
| SAELEAW, FEUYOR, |
GS-S18395 |
R |
39.00 |
4342********1122 |
015587 |
06/28/2023 |
| SALAZAR, CELINE, |
GS-S16538 |
R |
29.00 |
4535********0844 |
H66699 |
06/28/2023 |
| SINGH, DEVENDER, |
GS-S28479 |
R |
29.00 |
5253********8921 |
80902Z |
06/28/2023 |
| SINGH, RAVINDER, |
GS-S786229 |
R |
29.00 |
5524********8169 |
01076M |
06/28/2023 |
| SINGH, TEJINDER, |
GS-S549822 |
R |
49.00 |
4100********4966 |
65314D |
06/28/2023 |
| SULIVERES, MARI, |
GS-S22820 |
R |
29.00 |
4815********7486 |
123878 |
06/28/2023 |
| TOLENTINO, ALEJ, |
GS-S263998 |
R |
59.00 |
4815********4667 |
193370 |
06/28/2023 |
| VALLEJOS, MELON, |
GS-S24459 |
R |
39.00 |
4815********0734 |
123877 |
06/28/2023 |
| VANG, TOU, |
GS-S16255 |
R |
39.00 |
4342********2993 |
076272 |
06/28/2023 |
| ZAVALA, RAMONA, |
GS-S159996 |
R |
59.00 |
4037********8871 |
608273 |
06/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
175.00 |
| 48 |
Visa |
1802.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.00 |