Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, JOE, |
GS-S1375 |
R |
59.00 |
5448********4803 |
930167 |
08/10/2016 |
| ANDRADE, MAYRA, |
GS-S15067 |
R |
59.00 |
4815********0272 |
122963 |
08/10/2016 |
| CHATMAN, TASHA, |
GS-S13015 |
R |
59.00 |
4815********0703 |
132163 |
08/10/2016 |
| GALAVIZ, ROXANN, |
GS-S10076 |
R |
49.00 |
4003********0437 |
01005B |
08/10/2016 |
| HERNANDEZ, KRIS, |
GS-S10975 |
R |
19.00 |
4465********3448 |
010221 |
08/10/2016 |
| KAUR, PAWANDEEP, |
GS-S15216 |
R |
29.00 |
5178********8025 |
01019Z |
08/10/2016 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
29.00 |
4815********9042 |
142273 |
08/10/2016 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********9315 |
506873 |
08/10/2016 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5178********2698 |
068669 |
08/10/2016 |
| MEDINA, DELIA, |
GS-S20335 |
R |
29.00 |
4778********4523 |
403502 |
08/10/2016 |
| PINEDA, GLORIA, |
GS-S18966 |
R |
29.00 |
5403********6027 |
692303 |
08/10/2016 |
| RABENA, MICHAEL, |
GS-S17098 |
R |
39.00 |
5114********0569 |
010565 |
08/10/2016 |
| RIOJAS, MONIQUE, |
GS-S8538 |
R |
29.00 |
4778********1254 |
403503 |
08/10/2016 |
| SANCHEZ, FELISH, |
GS-S20468 |
R |
29.00 |
4494********6201 |
804338 |
08/10/2016 |
| SANDERS, BETTY, |
GS-S10402 |
R |
19.00 |
4253********6986 |
506875 |
08/10/2016 |
| SINGH, KAMALPRE, |
GS-S2760 |
R |
49.00 |
5178********5668 |
01072B |
08/10/2016 |
| SORENSEN, DOUGL, |
GS-S1210 |
R |
19.00 |
6011********1408 |
01024R |
08/10/2016 |
| THAO, BEE, |
GS-S13908 |
R |
39.00 |
4778********0241 |
403504 |
08/10/2016 |
| VALADEZ, KAREN, |
GS-S21135 |
R |
39.00 |
3727*******5322 |
404445 |
08/10/2016 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
4000********9961 |
697277 |
08/10/2016 |
| VILLANUEVA, PHI, |
GS-S7490 |
R |
39.00 |
5178********4227 |
01092Z |
08/10/2016 |
| WALSH, TAMMY, |
GS-S19510 |
R |
49.00 |
5409********6836 |
001826 |
08/10/2016 |
| YONG, SARANN, |
GS-S20717 |
R |
29.00 |
5121********3733 |
01057B |
08/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
341.00 |
| 12 |
Visa |
448.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.00 |