Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, MIGUEL, |
GS-S7054 |
R |
39.00 |
4266********8286 |
03810A |
01/11/2017 |
| BASSI, JASMINE, |
GS-S17658 |
R |
29.00 |
4511********4729 |
654226 |
01/11/2017 |
| BORUNDA, SANDRA, |
GS-S15065 |
R |
49.00 |
4815********9092 |
185015 |
01/11/2017 |
| CASTELLANO, JES, |
GS-S5257 |
R |
39.00 |
4342********7905 |
440043 |
01/11/2017 |
| CASTILLO, ROXAN, |
GS-S20219 |
R |
29.00 |
4494********5153 |
947201 |
01/11/2017 |
| CEJA, SERGIO, |
GS-S21549 |
R |
39.00 |
4853********7123 |
000356 |
01/11/2017 |
| CRUZ, NICKOLAS, |
GS-S20946 |
R |
29.00 |
4347********8408 |
075107 |
01/11/2017 |
| GABRIEL, ISAAC, |
GS-S17293 |
R |
29.00 |
5175********6231 |
185312 |
01/11/2017 |
| GOMEZ, MARIA, |
GS-S1291 |
R |
29.00 |
4239********7332 |
035816 |
01/11/2017 |
| GOMEZ, RYAN, |
GS-S8772 |
R |
39.00 |
5466********4440 |
011374 |
01/11/2017 |
| HOLLY, JERRY, |
GS-S20598 |
R |
58.00 |
4815********9993 |
185812 |
01/11/2017 |
| IBARRA, YARICZA, |
GS-S17694 |
R |
39.00 |
4342********2441 |
588487 |
01/11/2017 |
| JIMENEZ, MAGDAL, |
GS-S14809 |
R |
29.00 |
5262********2483 |
949481 |
01/11/2017 |
| LOCKARD, RHONDA, |
GS-S21436 |
R |
29.00 |
4447********7501 |
011371 |
01/11/2017 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********9315 |
258815 |
01/11/2017 |
| MORALES, ROSA, |
GS-S5437 |
R |
39.00 |
4511********4275 |
654227 |
01/11/2017 |
| MUNOZ, CESAR, |
GS-S20137 |
R |
39.00 |
5307********8066 |
557603 |
01/11/2017 |
| RABENA, BRIAN, |
GS-S14298 |
R |
29.00 |
4494********8819 |
708281 |
01/11/2017 |
| RASON, ANGELICA, |
GS-S14494 |
R |
29.00 |
4298********3407 |
258816 |
01/11/2017 |
| RODRIGUEZ, GLEN, |
GS-S21683 |
R |
39.00 |
4511********8298 |
654228 |
01/11/2017 |
| SAMRECH, SAMUEL, |
GS-S1039 |
R |
29.00 |
4039********7004 |
000263 |
01/11/2017 |
| STALLINGS, LD, |
GS-S19910 |
R |
29.00 |
4266********8653 |
03896B |
01/11/2017 |
| STEELE, ANNETTE, |
GS-S60856 |
R |
29.00 |
5121********3055 |
01195B |
01/11/2017 |
| TORRES, ANTONIO, |
GS-S17033 |
R |
49.00 |
4342********4626 |
515428 |
01/11/2017 |
| VA, NOUN, |
GS-S9616 |
R |
39.00 |
4479********5645 |
011258 |
01/11/2017 |
| VARGAS, JOHN, |
GS-S12546 |
R |
19.00 |
5155********6991 |
03905Z |
01/11/2017 |
| WRIGHT, NICOLE, |
GS-S3933 |
R |
49.00 |
4899********6003 |
551003 |
01/11/2017 |
| XIONG, CHOUA, |
GS-S12197 |
R |
49.00 |
4511********9624 |
654230 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 22 |
Visa |
837.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.00 |