Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JOSEPH, |
GS-S21400 |
R |
39.00 |
4298********7754 |
416797 |
04/12/2017 |
| BARRIOS, DANIEL, |
GS-S11505 |
R |
39.00 |
4736********0104 |
095607 |
04/12/2017 |
| CHAPA, VICTOR, |
GS-S22449 |
R |
39.00 |
4511********3175 |
118130 |
04/12/2017 |
| CORTES, GUSTAVO, |
GS-S19544 |
R |
29.00 |
5312********7147 |
195065 |
04/12/2017 |
| ENRIQUEZ, KATHL, |
GS-S19929 |
R |
49.00 |
5572********9019 |
965393 |
04/12/2017 |
| FLORES, GRACE, |
GS-S20527 |
R |
29.00 |
4511********9041 |
118131 |
04/12/2017 |
| GONZALEZ, RAUL, |
GS-S22538 |
R |
29.00 |
5107********3806 |
137021 |
04/12/2017 |
| HERRERA, MARIA, |
GS-S13180 |
R |
19.00 |
4815********4206 |
195163 |
04/12/2017 |
| IRLAS, STEVEN, |
GS-S12616 |
R |
29.00 |
4298********3402 |
416799 |
04/12/2017 |
| JOHNSON, HERB, |
GS-S7483 |
R |
19.00 |
4388********2241 |
09221C |
04/12/2017 |
| JOSEPH, KEITH, |
GS-S20768 |
R |
19.00 |
4342********3356 |
989647 |
04/12/2017 |
| KYJO, GROUP HOM, |
GS-S13951 |
R |
239.00 |
4100********1406 |
84707G |
04/12/2017 |
| LEE, KER, |
GS-S19759 |
R |
29.00 |
4511********3402 |
118132 |
04/12/2017 |
| MA, VICTOR, |
GS-S20227 |
R |
29.00 |
5396********7334 |
000198 |
04/12/2017 |
| MCKENZIE, DEBRA, |
GS-S3429 |
R |
29.00 |
5409********0641 |
037299 |
04/12/2017 |
| MENDOZA, YOANA, |
GS-S7234 |
R |
39.00 |
5307********2322 |
025195 |
04/12/2017 |
| MONTENEGRO, KAR, |
GS-S9932 |
R |
39.00 |
4020********1033 |
275295 |
04/12/2017 |
| MURGUIA, ROQUE, |
GS-S21559 |
R |
39.00 |
4815********6620 |
195764 |
04/12/2017 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
970536 |
04/12/2017 |
| RAMIREZ, ASHLEY, |
GS-S13221 |
R |
39.00 |
5262********7171 |
974289 |
04/12/2017 |
| RECEDE, RALPH, |
GS-S15267 |
R |
29.00 |
4298********1927 |
416800 |
04/12/2017 |
| RICO, ARACELI, |
GS-S15824 |
R |
39.00 |
5403********7326 |
366052 |
04/12/2017 |
| RINGER, KATIE, |
GS-S8344 |
R |
19.00 |
4899********0768 |
009979 |
04/12/2017 |
| ROCHAMAR, RAMON, |
GS-S18343 |
R |
29.00 |
3723*******1000 |
160948 |
04/12/2017 |
| RODRIGUEZ, JESU, |
GS-S21542 |
R |
29.00 |
4342********4026 |
937391 |
04/12/2017 |
| RUIZ, ABEL, |
GS-S21154 |
R |
39.00 |
5403********5255 |
065641 |
04/12/2017 |
| RUIZ, ARCELIA, |
GS-S17060 |
R |
39.00 |
4000********0972 |
504132 |
04/12/2017 |
| STROHMAN, CRAIG, |
GS-S17679 |
R |
59.00 |
4388********3512 |
09261C |
04/12/2017 |
| SUNTHORN, SOVYR, |
GS-S18537 |
R |
39.00 |
4366********0386 |
003059 |
04/12/2017 |
| THONGTHIPVORAVO, |
GS-S20108 |
R |
39.00 |
5466********4476 |
23045Z |
04/12/2017 |
| TORRES, RICHARD, |
GS-S22423 |
R |
59.00 |
4833********9398 |
025607 |
04/12/2017 |
| VA, NOUN, |
GS-S9616 |
R |
39.00 |
4479********5645 |
012551 |
04/12/2017 |
| VANGYI, JAMES, |
GS-S1156 |
R |
29.00 |
4147********9071 |
09269D |
04/12/2017 |
| VLLEGAS, JESSE, |
GS-S17516 |
R |
29.00 |
5178********2030 |
09274Z |
04/12/2017 |
| XAYACHITH, SOUN, |
GS-S19005 |
R |
29.00 |
4366********0386 |
026819 |
04/12/2017 |
| YANG, TONY, |
GS-S19601 |
R |
29.00 |
4298********4278 |
416802 |
04/12/2017 |
| YEPEZ, JOSHUA, |
GS-S21692 |
R |
49.00 |
4511********9170 |
118133 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 12 |
MasterCard |
418.00 |
| 24 |
Visa |
1026.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.00 |