Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALVARO, |
GS-S19854 |
R |
39.00 |
4323********3217 |
631689 |
07/27/2016 |
| ARCHAN, FLABIO, |
GS-S19718 |
R |
39.00 |
4494********2221 |
422416 |
07/27/2016 |
| BREWER, RONNIE, |
GS-S20835 |
R |
29.00 |
4298********7037 |
631688 |
07/27/2016 |
| ENCINAS, GABRIE, |
GS-S13725 |
R |
39.00 |
5409********4374 |
097967 |
07/27/2016 |
| ESPARZA, TOD, |
GS-S3401 |
R |
19.00 |
4778********1424 |
613876 |
07/27/2016 |
| FONSECA, TEDDY, |
GS-S1399 |
R |
49.00 |
5581********7690 |
088272 |
07/27/2016 |
| GARZA, ERIC, |
GS-S7937 |
R |
29.00 |
5403********7119 |
064647 |
07/27/2016 |
| GONZALEZ, ADRIA, |
GS-S1679 |
R |
29.00 |
4342********6424 |
152265 |
07/27/2016 |
| GOODWIN, SHELIA, |
GS-S19625 |
R |
35.00 |
4373********9659 |
962561 |
07/27/2016 |
| GUZMAN, MARICEL, |
GS-S20059 |
R |
29.00 |
4815********0729 |
124766 |
07/27/2016 |
| LOPEZ, MARTHA, |
GS-S18403 |
R |
39.00 |
4427********0849 |
257525 |
07/27/2016 |
| LOWE, BRENDA, |
GS-S1980 |
R |
39.00 |
5178********7886 |
09462Z |
07/27/2016 |
| MARTINEZ, CECIL, |
GS-S8736 |
R |
29.00 |
5403********4030 |
440386 |
07/27/2016 |
| MCMILLEN, MICHA, |
GS-S20100 |
R |
29.00 |
5155********1234 |
09464Z |
07/27/2016 |
| OBESO, DANIEL, |
GS-S2589 |
R |
39.00 |
4447********9740 |
027661 |
07/27/2016 |
| OVALLE, YVONNE, |
GS-S6090 |
R |
29.00 |
5178********3057 |
097972 |
07/27/2016 |
| RODRIGUEZ, LOUI, |
GS-S2663 |
R |
39.00 |
4298********8700 |
631693 |
07/27/2016 |
| ROS, SUKOUNTHEA, |
GS-S11270 |
R |
19.00 |
4298********5775 |
631692 |
07/27/2016 |
| SINGH, JASVIR, |
GS-S17024 |
R |
39.00 |
5424********6917 |
27911P |
07/27/2016 |
| SUAREZ, ROCIO, |
GS-S10240 |
R |
29.00 |
5175********6282 |
134168 |
07/27/2016 |
| TORRES, LETICIA, |
GS-S18636 |
R |
49.00 |
5262********2050 |
676571 |
07/27/2016 |
| VANG, SHOUA, |
GS-S11202 |
R |
39.00 |
4778********4939 |
613877 |
07/27/2016 |
| VIXAISACK, XAY, |
GS-S4790 |
R |
29.00 |
4815********5605 |
134560 |
07/27/2016 |
| WALSH, LINDA, |
GS-S14147 |
R |
35.00 |
5491********0173 |
097982 |
07/27/2016 |
| WINANS, NATHAN, |
GS-S20766 |
R |
29.00 |
4636********2305 |
044423 |
07/27/2016 |
| YANG, YER, |
GS-S7370 |
R |
29.00 |
4778********5584 |
613878 |
07/27/2016 |
| ZARATE, RUBEN, |
GS-S16935 |
R |
29.00 |
5403********1902 |
064650 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
424.00 |
| 15 |
Visa |
481.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |