Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, CHARLES, |
GS-S16400 |
R |
59.00 |
4737********0512 |
018689 |
04/27/2016 |
| BOOKER, PHILIP, |
GS-S5720 |
R |
29.00 |
4999********2753 |
512344 |
04/27/2016 |
| BROWN, MARK, |
GS-S18116 |
R |
39.00 |
5178********6688 |
060955 |
04/27/2016 |
| CABELLO, SAMANT, |
GS-S15075 |
R |
29.00 |
4494********4292 |
926463 |
04/27/2016 |
| CASAS, J.C., |
GS-S3732 |
R |
29.00 |
4411********9118 |
034709 |
04/27/2016 |
| CHAVEZ, LAURIE, |
GS-S19251 |
R |
59.00 |
4778********9392 |
199148 |
04/27/2016 |
| CONTEERAS, GUAD, |
GS-S17455 |
R |
49.00 |
4298********1202 |
101920 |
04/27/2016 |
| CURRAN, ROBERT, |
GS-S9994 |
R |
39.00 |
4833********6536 |
034709 |
04/27/2016 |
| DIXON, TERRENCE, |
GS-S20463 |
R |
39.00 |
4298********0068 |
101921 |
04/27/2016 |
| FIGUEROA, LDALI, |
GS-S17506 |
R |
29.00 |
5465********1324 |
H87649 |
04/27/2016 |
| FORD, HERMAJEST, |
GS-S19686 |
R |
29.00 |
4778********1402 |
199149 |
04/27/2016 |
| FRY, CHRISTINEA, |
GS-S14102 |
R |
29.00 |
5109********8820 |
H87672 |
04/27/2016 |
| GAVIA, MELISSA, |
GS-S4703 |
R |
49.00 |
4298********5867 |
101922 |
04/27/2016 |
| HANNAH, RANDY, |
GS-S14685 |
R |
39.00 |
5465********7008 |
H88659 |
04/27/2016 |
| HERNANDEZ, ROSA, |
GS-S19712 |
R |
39.00 |
4342********4064 |
342512 |
04/27/2016 |
| JIMENEZ, JULIO, |
GS-S20188 |
R |
29.00 |
4342********6721 |
253673 |
04/27/2016 |
| KALINIAN, HAROL, |
GS-S15851 |
R |
29.00 |
4400********9588 |
07570A |
04/27/2016 |
| KIRKORIAN, CHAD, |
GS-S16787 |
R |
29.00 |
4494********3439 |
992004 |
04/27/2016 |
| KOUSOL, BETTRIN, |
GS-S8747 |
R |
29.00 |
5307********5188 |
936959 |
04/27/2016 |
| LEDEZMA, CHRIST, |
GS-S2970 |
R |
29.00 |
4494********8476 |
507525 |
04/27/2016 |
| LEYVA, JAZMIN, |
GS-S10995 |
R |
49.00 |
4342********9535 |
018716 |
04/27/2016 |
| LOPEZ, ANNA, |
GS-S1888 |
R |
49.00 |
4999********5720 |
512350 |
04/27/2016 |
| LUCIO, RUBEN, |
GS-S6143 |
R |
39.00 |
4494********6574 |
508509 |
04/27/2016 |
| NGETH, SAMNANG, |
GS-S19607 |
R |
39.00 |
4778********1143 |
199152 |
04/27/2016 |
| OK, SAMNANG, |
GS-S18862 |
R |
39.00 |
4833********3677 |
054709 |
04/27/2016 |
| OVANDO, ELENA, |
GS-S14053 |
R |
29.00 |
5403********7957 |
352541 |
04/27/2016 |
| RAMIREZ, MICHEL, |
GS-S12701 |
R |
29.00 |
5307********5626 |
936999 |
04/27/2016 |
| SALINAS, RICHAR, |
GS-S20399 |
R |
59.00 |
4259********4603 |
406177 |
04/27/2016 |
| SANCHEZ, LORENZ, |
GS-S6541 |
R |
29.00 |
5403********1322 |
247325 |
04/27/2016 |
| SITHAVONG, SAKH, |
GS-S12248 |
R |
29.00 |
4494********8185 |
507617 |
04/27/2016 |
| SOUKASEUM, KANI, |
GS-S5758 |
R |
49.00 |
4850********7406 |
040010 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
252.00 |
| 23 |
Visa |
917.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.00 |