Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, JOE, |
GS-S1375 |
R |
49.00 |
5448********4803 |
120519 |
12/07/2016 |
| ARTEAGA, VICTOR, |
GS-S19725 |
R |
39.00 |
4815********0988 |
193165 |
12/07/2016 |
| BARRIOS, DANIEL, |
GS-S11505 |
R |
39.00 |
4736********0104 |
033608 |
12/07/2016 |
| BARTRAM, DANA, |
GS-S21248 |
R |
39.00 |
5332********5535 |
F6VASI |
12/07/2016 |
| CASTELLANO, JES, |
GS-S5257 |
R |
39.00 |
4342********7905 |
442084 |
12/07/2016 |
| CEJA, SERGIO, |
GS-S21549 |
R |
39.00 |
4853********7123 |
000326 |
12/07/2016 |
| COLEMAN, QUINTI, |
GS-S19438 |
R |
39.00 |
4511********2444 |
402575 |
12/07/2016 |
| CRUZ, NICKOLAS, |
GS-S20946 |
R |
29.00 |
4347********8408 |
033608 |
12/07/2016 |
| DELEON, ANDREW, |
GS-S1491 |
R |
29.00 |
4511********9895 |
402576 |
12/07/2016 |
| ELIZONDO, LISA, |
GS-S1307 |
R |
59.00 |
4147********0725 |
65787C |
12/07/2016 |
| ESQUEDA, CHRIS, |
GS-S18536 |
R |
39.00 |
4411********1301 |
033608 |
12/07/2016 |
| GONZALEZ, EVA, |
GS-S21856 |
R |
39.00 |
4833********9352 |
043608 |
12/07/2016 |
| GUTIERREZ, EMMA, |
GS-S17932 |
R |
29.00 |
4264********6254 |
03285A |
12/07/2016 |
| HER, BRIAN, |
GS-S21800 |
R |
29.00 |
4735********8208 |
007749 |
12/07/2016 |
| HEREDIA, MARCEL, |
GS-S6977 |
R |
49.00 |
5403********0930 |
247941 |
12/07/2016 |
| HEU, NGALY, |
GS-S13249 |
R |
29.00 |
4511********9624 |
402577 |
12/07/2016 |
| HOBAB, SAHAB, |
GS-S2215 |
R |
39.00 |
5403********6052 |
246273 |
12/07/2016 |
| HOLLY, JERRY, |
GS-S20598 |
R |
58.00 |
4815********9993 |
103461 |
12/07/2016 |
| IHDE, RYAN, |
GS-S21333 |
R |
29.00 |
5273********1501 |
874432 |
12/07/2016 |
| LEE, JOANNA, |
GS-S5063 |
R |
39.00 |
4266********1270 |
09655B |
12/07/2016 |
| LOPEZ, SALVADOR, |
GS-S8958 |
R |
29.00 |
6011********8890 |
00715R |
12/07/2016 |
| MCLAUGHLAN, ALE, |
GS-S18689 |
R |
39.00 |
5178********8691 |
082234 |
12/07/2016 |
| MURRIETTA, CHRI, |
GS-S2382 |
R |
39.00 |
4298********2732 |
077783 |
12/07/2016 |
| ONEIL, JOSIE, |
GS-S18184 |
R |
39.00 |
4342********0216 |
741086 |
12/07/2016 |
| RAMIREZ, ASHLEY, |
GS-S15694 |
R |
29.00 |
5491********1830 |
082239 |
12/07/2016 |
| SALEH, JAMAL, |
GS-S7227 |
R |
39.00 |
5403********5513 |
256837 |
12/07/2016 |
| SALINAS, LUIS, |
GS-S1518 |
R |
79.00 |
4736********1461 |
053608 |
12/07/2016 |
| SANCHEZ, FELISH, |
GS-S20468 |
R |
29.00 |
4494********6201 |
408946 |
12/07/2016 |
| SCHEIDT, NANCY, |
GS-S1621 |
R |
29.00 |
5262********5761 |
165838 |
12/07/2016 |
| SILVA, MARIA, |
GS-S20937 |
R |
29.00 |
4494********6684 |
408976 |
12/07/2016 |
| SILVA, RUDY, |
GS-S18004 |
R |
29.00 |
4479********7040 |
000132 |
12/07/2016 |
| SOSA, JOSE, |
GS-S17854 |
R |
29.00 |
5175********0494 |
113863 |
12/07/2016 |
| STALLINGS, LD, |
GS-S19910 |
R |
29.00 |
4266********8653 |
09698B |
12/07/2016 |
| TAPIA, ONIDA, |
GS-S16253 |
R |
29.00 |
4735********6072 |
007780 |
12/07/2016 |
| VARGAS, JOHN, |
GS-S12546 |
R |
19.00 |
5155********6991 |
09719Z |
12/07/2016 |
| VELASQUEZ, KATH, |
GS-S15610 |
R |
49.00 |
5262********1587 |
171259 |
12/07/2016 |
| XIONG, CHOUA, |
GS-S12197 |
R |
49.00 |
4511********9624 |
402579 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
438.00 |
| 24 |
Visa |
925.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1392.00 |