Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, SELENA, |
GS-S18069 |
R |
29.00 |
4511********9425 |
775979 |
12/28/2016 |
| BAROCIO, CRYSTA, |
GS-S21782 |
R |
29.00 |
4447********9966 |
028274 |
12/28/2016 |
| BLANCO, MARIO, |
GS-S13765 |
R |
29.00 |
4899********3239 |
804573 |
12/28/2016 |
| CASTILLO, SYLVI, |
GS-S8448 |
R |
29.00 |
4636********0681 |
055503 |
12/28/2016 |
| CHAVERO, PABLO, |
GS-S8447 |
R |
39.00 |
4635********4523 |
155861 |
12/28/2016 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
749849 |
12/28/2016 |
| ESPARZA, DANIEL, |
GS-S21694 |
R |
29.00 |
4494********5219 |
166671 |
12/28/2016 |
| FLORES, KYLE, |
GS-S21498 |
R |
29.00 |
4323********7788 |
404190 |
12/28/2016 |
| IBAL, VICTOR, |
GS-S4079 |
R |
19.00 |
5175********9053 |
165469 |
12/28/2016 |
| KENNEY, RICHARD, |
GS-S21485 |
R |
39.00 |
4000********1552 |
820176 |
12/28/2016 |
| LAGUNA, ROSIO, |
GS-S19682 |
R |
29.00 |
5403********4224 |
243256 |
12/28/2016 |
| LANDEROS, LETIC, |
GS-S12539 |
R |
19.00 |
4815********1912 |
165864 |
12/28/2016 |
| LOR, MEE, |
GS-S19797 |
R |
29.00 |
4735********1906 |
028961 |
12/28/2016 |
| MITCHELL, PERLA, |
GS-S10914 |
R |
39.00 |
5409********6486 |
014519 |
12/28/2016 |
| MONTOYA, ANTONI, |
GS-S19424 |
R |
49.00 |
4447********0323 |
028067 |
12/28/2016 |
| NICACIO, THERES, |
GS-S20563 |
R |
39.00 |
4494********5560 |
233229 |
12/28/2016 |
| OCHOA, LETICIA, |
GS-S17326 |
R |
39.00 |
5205********8396 |
933890 |
12/28/2016 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
49.00 |
4298********9192 |
404192 |
12/28/2016 |
| REYES, MAYRA, |
GS-S21862 |
R |
39.00 |
4342********1829 |
535206 |
12/28/2016 |
| ROCKER, TERI, |
GS-S19653 |
R |
39.00 |
4342********5230 |
543136 |
12/28/2016 |
| SADEDDIN, SAMIR, |
GS-S21391 |
R |
39.00 |
4323********9893 |
404193 |
12/28/2016 |
| SINGH, GIAN, |
GS-S12743 |
R |
29.00 |
4833********8926 |
045608 |
12/28/2016 |
| SINGH, KAMALPRE, |
GS-S21941 |
R |
29.00 |
5524********9513 |
05300P |
12/28/2016 |
| SINGH, PAVANDEE, |
GS-S11993 |
R |
29.00 |
4426********8515 |
028886 |
12/28/2016 |
| SINGH, TIRATH, |
GS-S4637 |
R |
29.00 |
4427********1638 |
045608 |
12/28/2016 |
| TAYLOR, KELLY, |
GS-S13455 |
R |
39.00 |
4147********4915 |
06164C |
12/28/2016 |
| THAO, KATIE, |
GS-S17092 |
R |
19.00 |
4815********2491 |
175467 |
12/28/2016 |
| TORRES, SUSANNA, |
GS-S7963 |
R |
39.00 |
4815********8030 |
175667 |
12/28/2016 |
| WIRTZ, MICHAEL, |
GS-S6893 |
R |
49.00 |
4833********2212 |
028103 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 23 |
Visa |
787.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.00 |