Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, BALBIN, |
GS-S1705 |
R |
29.00 |
4833********5107 |
024110 |
11/23/2016 |
| BLANCO, MARIO, |
GS-S13765 |
R |
29.00 |
4899********3239 |
160003 |
11/23/2016 |
| CHAVEZ-RODELA,, |
GS-S8059 |
R |
49.00 |
4552********5608 |
H99079 |
11/23/2016 |
| COOKE, FRYDA, |
GS-S1976 |
R |
49.00 |
4511********9284 |
490675 |
11/23/2016 |
| EARL, DOUG, |
GS-S19611 |
R |
29.00 |
4603********1931 |
713118 |
11/23/2016 |
| FLORES, KYLE, |
GS-S21498 |
R |
29.00 |
4323********7788 |
189255 |
11/23/2016 |
| GOMEZ, JESSE, |
GS-S15436 |
R |
29.00 |
4511********7602 |
490676 |
11/23/2016 |
| KAUR, HARJINDER, |
GS-S20819 |
R |
49.00 |
5121********0557 |
02376B |
11/23/2016 |
| KHOUN, RITHY, |
GS-S19699 |
R |
29.00 |
4511********2653 |
490677 |
11/23/2016 |
| MARCOS, MANNY, |
GS-S14791 |
R |
29.00 |
4342********8807 |
622837 |
11/23/2016 |
| MENDEZ, MICHAEL, |
GS-S21469 |
R |
59.00 |
5178********0196 |
03713B |
11/23/2016 |
| MENDOZA, YANA, |
GS-S7234 |
R |
39.00 |
5403********4190 |
094124 |
11/23/2016 |
| METZER, DAVID, |
GS-S17132 |
R |
49.00 |
5290********0026 |
019566 |
11/23/2016 |
| MOUA, PATHO, |
GS-S21030 |
R |
39.00 |
6011********0650 |
02375B |
11/23/2016 |
| MUNOZ, CESAR, |
GS-S20137 |
R |
39.00 |
5307********8066 |
383779 |
11/23/2016 |
| NINO DE RIVERA,, |
GS-S9953 |
R |
29.00 |
4426********1166 |
023114 |
11/23/2016 |
| OGAWA, LISA, |
GS-S7545 |
R |
29.00 |
4494********6341 |
209657 |
11/23/2016 |
| PATRICK, SHERIL, |
GS-S17734 |
R |
39.00 |
5178********8256 |
03726Z |
11/23/2016 |
| PEREZ-GARFIAS,, |
GS-S19188 |
R |
79.00 |
4815********1620 |
124410 |
11/23/2016 |
| RIGGI, BERNICE, |
GS-S12678 |
R |
29.00 |
4504********4575 |
685737 |
11/23/2016 |
| SADEDDIN, SAMIR, |
GS-S21391 |
R |
39.00 |
4323********9893 |
189259 |
11/23/2016 |
| SAIVONG, PHOUTH, |
GS-S14517 |
R |
39.00 |
4815********6577 |
124714 |
11/23/2016 |
| SINGH, CHARANJI, |
GS-S18406 |
R |
39.00 |
5178********0225 |
070693 |
11/23/2016 |
| SOK, KIM, |
GS-S18054 |
R |
39.00 |
4342********3129 |
364502 |
11/23/2016 |
| SUBIA, DAVID JR, |
GS-S4728 |
R |
39.00 |
4427********4519 |
994890 |
11/23/2016 |
| TORRES, LETICIA, |
GS-S18636 |
R |
49.00 |
5262********2050 |
222633 |
11/23/2016 |
| TORRES, SUSANNA, |
GS-S7963 |
R |
39.00 |
4815********8030 |
134112 |
11/23/2016 |
| VALDEZ, BRIANA, |
GS-S13599 |
R |
29.00 |
4815********0375 |
134116 |
11/23/2016 |
| VANG, CHENG, |
GS-S21084 |
R |
39.00 |
4815********4471 |
134117 |
11/23/2016 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
29.00 |
5262********7783 |
226247 |
11/23/2016 |
| WIRTZ, MICHAEL, |
GS-S6893 |
R |
49.00 |
4833********2212 |
023271 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
391.00 |
| 21 |
Visa |
779.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1209.00 |