Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RUDY, |
GS-S14711 |
R |
39.00 |
4494********5523 |
187923 |
12/21/2016 |
| BALDERAS, AMBER, |
GS-S19557 |
R |
39.00 |
5175********8613 |
172794 |
12/21/2016 |
| BOUASANA, ALIYA, |
GS-S15274 |
R |
49.00 |
5262********7856 |
489306 |
12/21/2016 |
| COOPER, BRENDA, |
GS-S61289 |
R |
19.00 |
6011********4620 |
02129R |
12/21/2016 |
| GAETA, MARQUES, |
GS-S20995 |
R |
29.00 |
4494********3076 |
318003 |
12/21/2016 |
| GALVAN, SYLVIA, |
GS-S19181 |
R |
39.00 |
4298********6728 |
031520 |
12/21/2016 |
| GRIFFIN, VERONI, |
GS-S19961 |
R |
39.00 |
4736********8290 |
082915 |
12/21/2016 |
| HERNANDEZ, LUCI, |
GS-S14831 |
R |
29.00 |
4815********5843 |
102696 |
12/21/2016 |
| HERRERA, ERIC, |
GS-S15186 |
R |
29.00 |
4000********7151 |
561155 |
12/21/2016 |
| JONES, LINDSEY, |
GS-S5582 |
R |
19.00 |
4419********1523 |
805120 |
12/21/2016 |
| KALINIAN, HAROL, |
GS-S15851 |
R |
29.00 |
4400********9588 |
08443A |
12/21/2016 |
| KAUR, BALDEEP, |
GS-S4740 |
R |
49.00 |
4504********2322 |
219667 |
12/21/2016 |
| KAUR-JOHAL, RAV, |
GS-S9277 |
R |
19.00 |
5424********8323 |
33435P |
12/21/2016 |
| KIRKORIAN, CHAD, |
GS-S16787 |
R |
39.00 |
4494********3439 |
550769 |
12/21/2016 |
| LAVIVANH, ANDY, |
GS-S21755 |
R |
39.00 |
4250********8122 |
084491 |
12/21/2016 |
| LOPEZ, ELAYNE, |
GS-S20435 |
R |
39.00 |
5403********1683 |
391200 |
12/21/2016 |
| LOYA, DESIREE, |
GS-S17127 |
R |
29.00 |
4511********9350 |
379898 |
12/21/2016 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5178********2698 |
006917 |
12/21/2016 |
| MENDEZ, AMY, |
GS-S12880 |
R |
19.00 |
4606********0645 |
031534 |
12/21/2016 |
| MIRANDA, ALICIA, |
GS-S14266 |
R |
19.00 |
5403********2485 |
586745 |
12/21/2016 |
| MOLINERO, VYLET, |
GS-S20457 |
R |
29.00 |
5409********2862 |
038906 |
12/21/2016 |
| OLIVARES, ARMAN, |
GS-S15170 |
R |
59.00 |
4447********8756 |
021481 |
12/21/2016 |
| QUINTANILLA, JO, |
GS-S18093 |
R |
49.00 |
4060********2637 |
023015 |
12/21/2016 |
| SHELTON, CAMERO, |
GS-S17529 |
R |
39.00 |
5332********3209 |
G9F8EC |
12/21/2016 |
| SITHAVONG, SAKH, |
GS-S12248 |
R |
29.00 |
4494********4279 |
811928 |
12/21/2016 |
| SLOCUM, MICHELL, |
GS-S16779 |
R |
109.00 |
4815********4717 |
143903 |
12/21/2016 |
| TURNER, CHARLES, |
GS-S117 |
R |
29.00 |
4999********0583 |
650200 |
12/21/2016 |
| VERA, EUNICE, |
GS-S19166 |
R |
29.00 |
4342********3789 |
420193 |
12/21/2016 |
| YANG, NANCY, |
GS-S15526 |
R |
39.00 |
4494********4864 |
878468 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
252.00 |
| 20 |
Visa |
770.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.00 |