Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, RENE, |
GS-S11356 |
R |
29.00 |
4160********0717 |
070155 |
02/08/2017 |
| AVINA, JOSE, |
GS-S22259 |
R |
29.00 |
4460********0772 |
179507 |
02/08/2017 |
| CARRILLO, CHAKT, |
GS-S21145 |
R |
39.00 |
4511********0540 |
458438 |
02/08/2017 |
| DAVIDSON, DAVID, |
GS-S3963 |
R |
39.00 |
5424********8089 |
19772P |
02/08/2017 |
| ENRIQUEZ, KATHL, |
GS-S19929 |
R |
49.00 |
5572********9019 |
956389 |
02/08/2017 |
| ESQUEDA, CHRIS, |
GS-S18536 |
R |
39.00 |
4411********1301 |
010108 |
02/08/2017 |
| GARCIA, KRISTI, |
GS-S21368 |
R |
69.00 |
4511********2014 |
458439 |
02/08/2017 |
| GARZA, NAGDELEN, |
GS-S21672 |
R |
39.00 |
4736********5057 |
010108 |
02/08/2017 |
| GONZALEZ, ALFRE, |
GS-S16600 |
R |
59.00 |
4815********5436 |
140914 |
02/08/2017 |
| GONZALEZ, EVA, |
GS-S21856 |
R |
49.00 |
4060********2204 |
010108 |
02/08/2017 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
150013 |
02/08/2017 |
| HALL, NORA, |
GS-S8963 |
R |
19.00 |
5332********9066 |
LA5RQ4 |
02/08/2017 |
| JACINTO, MARCIE, |
GS-S22261 |
R |
29.00 |
4342********9308 |
120488 |
02/08/2017 |
| JOST, ROBERT, |
GS-S22019 |
R |
29.00 |
4400********9664 |
08574C |
02/08/2017 |
| KAUR, JAGDEEP, |
GS-S20880 |
R |
29.00 |
5178********6325 |
04563B |
02/08/2017 |
| KAUR, PAWANDEEP, |
GS-S15216 |
R |
29.00 |
5178********8025 |
04565Z |
02/08/2017 |
| MCLEAN, RIAN, |
GS-S20263 |
R |
29.00 |
4833********7119 |
030108 |
02/08/2017 |
| MOORE, NATE, |
GS-S11251 |
R |
19.00 |
6011********8942 |
00862R |
02/08/2017 |
| OVALLE, LISA, |
GS-S2123 |
R |
19.00 |
6011********6965 |
00864R |
02/08/2017 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
19.00 |
4511********7135 |
458441 |
02/08/2017 |
| RODRIGUEZ, ANTO, |
GS-S62930 |
R |
29.00 |
4511********7191 |
458440 |
02/08/2017 |
| RODRIGUEZ, VICE, |
GS-S3114 |
R |
29.00 |
5178********0441 |
073045 |
02/08/2017 |
| ROJAS, JOSE, |
GS-S13510 |
R |
29.00 |
4511********6615 |
458442 |
02/08/2017 |
| ROJAS, MARLENA, |
GS-S1502 |
R |
19.00 |
5403********8383 |
320148 |
02/08/2017 |
| SAHOTA, HARNOOR, |
GS-S17462 |
R |
39.00 |
5403********4951 |
966814 |
02/08/2017 |
| SALINAS, CLARA, |
GS-S16956 |
R |
39.00 |
5403********2576 |
070153 |
02/08/2017 |
| SINGH, MANPREET, |
GS-S14999 |
R |
29.00 |
4465********8363 |
008009 |
02/08/2017 |
| SOSA, JOSE, |
GS-S17854 |
R |
29.00 |
5175********0494 |
170310 |
02/08/2017 |
| WARE, FRANK, |
GS-S19093 |
R |
29.00 |
5571********7931 |
331685 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
349.00 |
| 16 |
Visa |
594.00 |
| 2 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.00 |