Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARO, MARK, |
GS-S18278 |
R |
39.00 |
4494********6052 |
508631 |
07/06/2016 |
| BAKER, FELICIA, |
GS-S18605 |
R |
29.00 |
4104********7095 |
389573 |
07/06/2016 |
| BASI, SURINDER, |
GS-S11123 |
R |
39.00 |
4100********5761 |
80644D |
07/06/2016 |
| BORDENS, ANTHON, |
GS-S18284 |
R |
29.00 |
4411********7090 |
031708 |
07/06/2016 |
| BROWN, JOHN, |
GS-S19920 |
R |
39.00 |
4833********4761 |
031708 |
07/06/2016 |
| BRYANT, JEFF, |
GS-S18560 |
R |
29.00 |
5273********1273 |
813202 |
07/06/2016 |
| CARDENAS, ROBER, |
GS-S19856 |
R |
29.00 |
4447********0623 |
006713 |
07/06/2016 |
| CASTILLO, TONY, |
GS-S1257 |
R |
49.00 |
4494********4936 |
575177 |
07/06/2016 |
| CERNA, SAL, |
GS-S28818 |
R |
19.00 |
5262********0490 |
689813 |
07/06/2016 |
| CHA, POR, |
GS-S7425 |
R |
39.00 |
5403********6400 |
827831 |
07/06/2016 |
| CITAL, REFUGIO, |
GS-S7073 |
R |
29.00 |
5178********1066 |
01737B |
07/06/2016 |
| COTHAM, LESLIE, |
GS-S11304 |
R |
39.00 |
5178********5371 |
01738Z |
07/06/2016 |
| DEALBA, MIKE, |
GS-S18068 |
R |
39.00 |
4427********3707 |
041708 |
07/06/2016 |
| FIMBRES, FRANCI, |
GS-S1549 |
R |
39.00 |
4700********8919 |
595012 |
07/06/2016 |
| GILBUENA, CHRIS, |
GS-S18938 |
R |
39.00 |
4815********6902 |
121075 |
07/06/2016 |
| GONZALEZ, ESTHE, |
GS-S7102 |
R |
19.00 |
4342********8137 |
022990 |
07/06/2016 |
| HARRIS, HAROLD, |
GS-S4242 |
R |
29.00 |
4100********1931 |
80991D |
07/06/2016 |
| HERNANDEZ, HERM, |
GS-S20673 |
R |
29.00 |
4778********4549 |
374172 |
07/06/2016 |
| KAHLON, ARVINDE, |
GS-S15580 |
R |
49.00 |
4259********8359 |
022994 |
07/06/2016 |
| KAUR, RAJVIR, |
GS-S9730 |
R |
39.00 |
4259********9095 |
964260 |
07/06/2016 |
| LEON, CESAR, |
GS-S19271 |
R |
29.00 |
4778********4598 |
374173 |
07/06/2016 |
| LOPEZ, ALBERTO, |
GS-S4399 |
R |
39.00 |
4431********3634 |
135703 |
07/06/2016 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********9315 |
372670 |
07/06/2016 |
| LOPEZ, MARILU, |
GS-S20599 |
R |
49.00 |
5403********0638 |
698431 |
07/06/2016 |
| MENDOZA, YANA, |
GS-S7234 |
R |
39.00 |
5403********4190 |
071726 |
07/06/2016 |
| MONZON, CHRISTO, |
GS-S10614 |
R |
49.00 |
5178********2715 |
087282 |
07/06/2016 |
| MOORE, KEONDRA, |
GS-S20634 |
R |
29.00 |
5205********5876 |
705300 |
07/06/2016 |
| MORIN, CRISTINA, |
GS-S19735 |
R |
29.00 |
5115********6717 |
DVUBL2 |
07/06/2016 |
| MORTENSEN, SHER, |
GS-S1094 |
R |
39.00 |
4100********1600 |
81102D |
07/06/2016 |
| PANKRATZ, AARON, |
GS-S29103 |
R |
29.00 |
4100********6754 |
81130D |
07/06/2016 |
| PRICE, SHAWN, |
GS-S7928 |
R |
49.00 |
4239********5005 |
422843 |
07/06/2016 |
| RANDHAWA, PARMI, |
GS-S12632 |
R |
29.00 |
4100********4031 |
81158D |
07/06/2016 |
| RICH, AMY, |
GS-S12618 |
R |
49.00 |
4815********0084 |
131972 |
07/06/2016 |
| ROBLEDO, ARLENE, |
GS-S20575 |
R |
29.00 |
5403********4347 |
071727 |
07/06/2016 |
| SALINAS, SABRIN, |
GS-S12980 |
R |
39.00 |
5438********2613 |
H75683 |
07/06/2016 |
| SOTO, GRACIE, |
GS-S18217 |
R |
29.00 |
5403********4654 |
071728 |
07/06/2016 |
| TUY, KHIM, |
GS-S10467 |
R |
39.00 |
5409********6996 |
028611 |
07/06/2016 |
| VANG, PA, |
GS-S9656 |
R |
39.00 |
4735********5054 |
006952 |
07/06/2016 |
| VASQUEZ, CAROLI, |
GS-S20869 |
R |
39.00 |
4778********6805 |
374174 |
07/06/2016 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
4000********9961 |
550163 |
07/06/2016 |
| WHITE, VERNON, |
GS-S20173 |
R |
39.00 |
5332********4904 |
ISMYZ6 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
525.00 |
| 26 |
Visa |
964.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1489.00 |