Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARTHA, |
GS-S8593 |
R |
29.00 |
5403********2996 |
210819 |
04/06/2016 |
| BROWN, JOHN, |
GS-S19920 |
R |
39.00 |
4833********4761 |
055109 |
04/06/2016 |
| CANTU, BAMBI, |
GS-S15227 |
R |
39.00 |
5581********9756 |
980595 |
04/06/2016 |
| CASTILLO, TONY, |
GS-S1257 |
R |
49.00 |
4494********4936 |
271045 |
04/06/2016 |
| CERVANTEZ, LOUI, |
GS-S17765 |
R |
59.00 |
5178********7723 |
04693Z |
04/06/2016 |
| CRUZ, KENDY, |
GS-S7001 |
R |
39.00 |
4494********2749 |
270113 |
04/06/2016 |
| DELACRUZ, CARME, |
GS-S17013 |
R |
39.00 |
4815********9841 |
165316 |
04/06/2016 |
| FLORES, ROCHELL, |
GS-S4342 |
R |
39.00 |
4778********5873 |
978628 |
04/06/2016 |
| HOBAB, SAHAB, |
GS-S2215 |
R |
39.00 |
5403********6052 |
223190 |
04/06/2016 |
| KILBURN, NICK, |
GS-S62582 |
R |
39.00 |
4778********0379 |
978630 |
04/06/2016 |
| LEON, JOSEPH, |
GS-S13716 |
R |
29.00 |
5403********0087 |
229306 |
04/06/2016 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********9315 |
855658 |
04/06/2016 |
| MEDINA, SARAH, |
GS-S19917 |
R |
59.00 |
5465********8342 |
H91119 |
04/06/2016 |
| MONTES, MARIA, |
GS-S14611 |
R |
39.00 |
4494********7100 |
401138 |
04/06/2016 |
| MONTIJO, LUCY, |
GS-S18730 |
R |
29.00 |
4494********2699 |
465658 |
04/06/2016 |
| PEREZ, LUIS, |
GS-S11135 |
R |
29.00 |
4815********2623 |
185713 |
04/06/2016 |
| PEREZ, VANESSA, |
GS-S17798 |
R |
39.00 |
4778********1991 |
978631 |
04/06/2016 |
| PILOT, DARRYL, |
GS-S1385 |
R |
19.00 |
4494********1337 |
464728 |
04/06/2016 |
| PULIDO, DANITA, |
GS-S20222 |
R |
39.00 |
5273********4571 |
020137 |
04/06/2016 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
49.00 |
3743*******3647 |
333006 |
04/06/2016 |
| RODRIGUEZ, NICK, |
GS-S13241 |
R |
49.00 |
4373********3203 |
010645 |
04/06/2016 |
| ROMERO, JIMMY J, |
GS-S4414 |
R |
19.00 |
5465********0597 |
H87132 |
04/06/2016 |
| ROSALEZ, POLLY, |
GS-S1551 |
R |
39.00 |
4833********4924 |
005209 |
04/06/2016 |
| RUIZ, EDUARDO, |
GS-S6803 |
R |
19.00 |
4323********8534 |
855663 |
04/06/2016 |
| SALEH, JAMAL, |
GS-S7227 |
R |
39.00 |
5403********5515 |
239453 |
04/06/2016 |
| STILLWELL, BARR, |
GS-S17110 |
R |
35.00 |
4815********4194 |
195910 |
04/06/2016 |
| TORRES, ESMERAL, |
GS-S19462 |
R |
29.00 |
4494********9746 |
631896 |
04/06/2016 |
| VALADEZ, DIANA, |
GS-S12129 |
R |
39.00 |
4494********1836 |
632867 |
04/06/2016 |
| VANGTHOR, MALEE, |
GS-S18876 |
R |
29.00 |
5178********7485 |
06057Z |
04/06/2016 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
4000********9961 |
311719 |
04/06/2016 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
29.00 |
5262********7786 |
251546 |
04/06/2016 |
| ZAMORA, ANNA, |
GS-S6809 |
R |
39.00 |
4494********7682 |
632901 |
04/06/2016 |
| ZARCO, MARI ELE, |
GS-S8469 |
R |
49.00 |
5262********8905 |
835719 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 12 |
MasterCard |
458.00 |
| 20 |
Visa |
736.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1243.00 |