Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, FRANCI, |
GS-S10426 |
R |
39.00 |
4778********4737 |
893007 |
10/12/2016 |
| AMAYA-SILVA, OL, |
GS-S21550 |
R |
29.00 |
4003********4601 |
04270B |
10/12/2016 |
| BLATON, BRIAN, |
GS-S19528 |
R |
29.00 |
4494********9613 |
322811 |
10/12/2016 |
| DOWLING, MARK, |
GS-S19501 |
R |
39.00 |
4494********6818 |
323849 |
10/12/2016 |
| FRANCKA, JAMES, |
GS-S4195 |
R |
29.00 |
5403********6697 |
783249 |
10/12/2016 |
| GABRIEL, ISAAC, |
GS-S17293 |
R |
29.00 |
5175********6231 |
184311 |
10/12/2016 |
| GARCIA, KRISTI, |
GS-S21368 |
R |
69.00 |
4511********2014 |
738673 |
10/12/2016 |
| GARCIA, ROSA, |
GS-S8061 |
R |
29.00 |
4815********6844 |
184219 |
10/12/2016 |
| GOMEZ, JESSE, |
GS-S15436 |
R |
29.00 |
4511********7602 |
738672 |
10/12/2016 |
| GONZALES, ROBER, |
GS-S21398 |
R |
59.00 |
4494********7242 |
325833 |
10/12/2016 |
| HAMM, MARISELA, |
GS-S4462 |
R |
49.00 |
4636********9350 |
044121 |
10/12/2016 |
| HER, MAYCHOUA, |
GS-S13799 |
R |
79.00 |
5403********9333 |
784778 |
10/12/2016 |
| HOK, SAVANN, |
GS-S16357 |
R |
29.00 |
4400********5945 |
07204B |
10/12/2016 |
| KAUR, JAGDEEP, |
GS-S20880 |
R |
29.00 |
5178********6325 |
04306B |
10/12/2016 |
| KAUR, PAWANDEEP, |
GS-S15216 |
R |
29.00 |
5178********8025 |
04323Z |
10/12/2016 |
| LEE, CHOUA, |
GS-S16606 |
R |
29.00 |
5403********7202 |
785056 |
10/12/2016 |
| LEE, KIA, |
GS-S19409 |
R |
29.00 |
4778********7965 |
893008 |
10/12/2016 |
| METZER, DAVID, |
GS-S17132 |
R |
49.00 |
5290********0026 |
091735 |
10/12/2016 |
| MONTES, MARIA, |
GS-S14611 |
R |
39.00 |
4494********7100 |
389393 |
10/12/2016 |
| PORTER, SAMANTH, |
GS-S20322 |
R |
39.00 |
5403********4457 |
789226 |
10/12/2016 |
| QUINTERO, JOSEP, |
GS-S14209 |
R |
29.00 |
5403********7305 |
019593 |
10/12/2016 |
| RAMIREZ, MICHEL, |
GS-S12701 |
R |
29.00 |
5307********5626 |
137953 |
10/12/2016 |
| RODRIGUEZ, VICE, |
GS-S3114 |
R |
29.00 |
5178********0441 |
029533 |
10/12/2016 |
| SALDANA, VERONI, |
GS-S21566 |
R |
49.00 |
5409********1549 |
089326 |
10/12/2016 |
| SALINAS, MAIRA, |
GS-S18023 |
R |
29.00 |
5403********7413 |
792562 |
10/12/2016 |
| SANCHEZ, FELISH, |
GS-S20468 |
R |
29.00 |
4494********6201 |
519425 |
10/12/2016 |
| SANCHEZ, HECTOR, |
GS-S8227 |
R |
39.00 |
4815********7982 |
104110 |
10/12/2016 |
| SANTIAGO, JACKI, |
GS-S13622 |
R |
19.00 |
4494********8036 |
518440 |
10/12/2016 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
5424********6919 |
81670B |
10/12/2016 |
| SINGH, GURMEET, |
GS-S1338 |
R |
59.00 |
3767*******1000 |
161389 |
10/12/2016 |
| SINGH, NARINDER, |
GS-S11966 |
R |
29.00 |
5424********3178 |
81628B |
10/12/2016 |
| TUY, KHIM, |
GS-S10467 |
R |
39.00 |
5409********6996 |
029538 |
10/12/2016 |
| VALLEJO, DANIEL, |
GS-S69015 |
R |
29.00 |
4298********4332 |
574454 |
10/12/2016 |
| VANN, JESSE, |
GS-S6937 |
R |
39.00 |
4298********9490 |
574455 |
10/12/2016 |
| YONG, SARANN, |
GS-S20717 |
R |
29.00 |
5121********3733 |
01205B |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 17 |
MasterCard |
603.00 |
| 17 |
Visa |
623.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.00 |