Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERT, |
GS-S18333 |
R |
39.00 |
4298********6215 |
975286 |
05/11/2016 |
| ANDERSON, SHANO, |
GS-S4307 |
R |
39.00 |
4330********2326 |
076032 |
05/11/2016 |
| AYALA, GABRIEL, |
GS-S1015 |
R |
19.00 |
4815********4651 |
184272 |
05/11/2016 |
| BERMUDEZ, MARTI, |
GS-S15725 |
R |
29.00 |
4400********1491 |
01533A |
05/11/2016 |
| CHA, POR, |
GS-S7425 |
R |
29.00 |
5403********6400 |
946088 |
05/11/2016 |
| CORIA, ERIKA, |
GS-S14430 |
R |
29.00 |
5403********0438 |
726630 |
05/11/2016 |
| DEALBA, MIKE, |
GS-S18068 |
R |
39.00 |
4427********3707 |
044708 |
05/11/2016 |
| DIAZ WHITE, DEL, |
GS-S16264 |
R |
29.00 |
5465********0111 |
H77658 |
05/11/2016 |
| DONOVAN, BRIAN, |
GS-S16570 |
R |
59.00 |
5445********1630 |
694855 |
05/11/2016 |
| FLORES/CASTILLO, |
GS-S5841 |
R |
29.00 |
5178********7878 |
01493Z |
05/11/2016 |
| HERNANDEZ, CHRI, |
GS-S16595 |
R |
19.00 |
4253********2360 |
975287 |
05/11/2016 |
| HERNANDEZ, JERA, |
GS-S3385 |
R |
29.00 |
5403********2856 |
731773 |
05/11/2016 |
| HUGHES, BRIAN, |
GS-S2233 |
R |
39.00 |
4778********8943 |
060029 |
05/11/2016 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********9315 |
975288 |
05/11/2016 |
| LOPEZ, CANDY, |
GS-S18263 |
R |
29.00 |
4494********0023 |
607747 |
05/11/2016 |
| LOPEZ, JEANETTE, |
GS-S11558 |
R |
29.00 |
4494********3231 |
607738 |
05/11/2016 |
| MORENO, JOSHUA, |
GS-S19632 |
R |
29.00 |
4239********6169 |
966858 |
05/11/2016 |
| NARANJO, ISELA, |
GS-S6749 |
R |
29.00 |
5311********0248 |
000400 |
05/11/2016 |
| ORTIZ, STEPHANI, |
GS-S8084 |
R |
19.00 |
4778********9991 |
060031 |
05/11/2016 |
| ORTIZ, SUJEY, |
GS-S11099 |
R |
39.00 |
4778********0770 |
060030 |
05/11/2016 |
| PORTER, SAMANTH, |
GS-S20322 |
R |
39.00 |
5403********4457 |
958876 |
05/11/2016 |
| RICHARDS, CRAIG, |
GS-S17675 |
R |
39.00 |
4778********1604 |
060032 |
05/11/2016 |
| RINGER, KATIE, |
GS-S8344 |
R |
19.00 |
4899********0768 |
694985 |
05/11/2016 |
| RONSLEY, BARBAR, |
GS-S17016 |
R |
35.00 |
5424********2275 |
05724P |
05/11/2016 |
| RUIZ, EDUARDO, |
GS-S6803 |
R |
19.00 |
4323********8534 |
975291 |
05/11/2016 |
| SALEH, JAMAL, |
GS-S7227 |
R |
39.00 |
5403********5515 |
738445 |
05/11/2016 |
| SAMRECH, SAMUEL, |
GS-S1039 |
R |
29.00 |
4039********7004 |
000219 |
05/11/2016 |
| SINGH, GURMEET, |
GS-S1338 |
R |
39.00 |
4259********4077 |
832154 |
05/11/2016 |
| SUNTHORN, SOVYR, |
GS-S18537 |
R |
29.00 |
4366********0386 |
013593 |
05/11/2016 |
| TORRES, ESMERAL, |
GS-S19462 |
R |
29.00 |
4494********9746 |
133367 |
05/11/2016 |
| WALSH, TAMMY, |
GS-S19510 |
R |
49.00 |
5409********6836 |
082499 |
05/11/2016 |
| WORKMAN-VILLARR, |
GS-S5563 |
R |
39.00 |
5178********6899 |
058032 |
05/11/2016 |
| XAYACHITH, SOUN, |
GS-S19005 |
R |
29.00 |
4366********0386 |
030480 |
05/11/2016 |
| YOUNGBLOOD, LES, |
GS-S20444 |
R |
59.00 |
4447********6411 |
011468 |
05/11/2016 |
| ZAMUNDIO, DIANA, |
GS-S16504 |
R |
59.00 |
4815********6610 |
114374 |
05/11/2016 |
| ZARATE, VANESSA, |
GS-S4902 |
R |
39.00 |
5262********5949 |
744144 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
473.00 |
| 23 |
Visa |
767.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.00 |