Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CYNTHI, |
GS-S15443 |
R |
39.00 |
4511********6334 |
225635 |
05/10/2017 |
| ALARCON, GEORGI, |
GS-S17027 |
R |
29.00 |
5178********3041 |
01475Z |
05/10/2017 |
| AMAYA-SILVA, OL, |
GS-S21550 |
R |
29.00 |
4003********4601 |
01488B |
05/10/2017 |
| ANAYA, JOE, |
GS-S1375 |
R |
49.00 |
4447********1179 |
010920 |
05/10/2017 |
| BOSWORTH, CHRIS, |
GS-S11899 |
R |
29.00 |
5403********7952 |
584233 |
05/10/2017 |
| BRAVO, BEN JR, |
GS-S3961 |
R |
59.00 |
4511********8934 |
225637 |
05/10/2017 |
| CARRERA, JIM, |
GS-S12555 |
R |
39.00 |
4511********8205 |
225636 |
05/10/2017 |
| CASTRO, CHRISTY, |
GS-S22553 |
R |
29.00 |
4817********7324 |
000174 |
05/10/2017 |
| CRUZ, KENDY, |
GS-S7001 |
R |
39.00 |
4494********2749 |
423717 |
05/10/2017 |
| FERNANDEZ, ELEV, |
GS-S10990 |
R |
29.00 |
4707********4563 |
064723 |
05/10/2017 |
| FIERRO, VALERIE, |
GS-S20902 |
R |
29.00 |
4298********6163 |
298112 |
05/10/2017 |
| FLETCHER, CODY, |
GS-S16157 |
R |
39.00 |
5403********8352 |
064718 |
05/10/2017 |
| FLORES, JESUS, |
GS-S22727 |
R |
29.00 |
4736********2357 |
064707 |
05/10/2017 |
| FOSTER, DION, |
GS-S21409 |
R |
29.00 |
4494********6406 |
488167 |
05/10/2017 |
| GABRIEL, ISAAC, |
GS-S17293 |
R |
29.00 |
5175********6231 |
104077 |
05/10/2017 |
| HOLLY, JERRY, |
GS-S20598 |
R |
39.00 |
4815********9993 |
104274 |
05/10/2017 |
| LANEY, EMERY, |
GS-S21809 |
R |
39.00 |
4368********3795 |
182163 |
05/10/2017 |
| LEMUS, ROBERT, |
GS-S12281 |
R |
29.00 |
4207********9597 |
010649 |
05/10/2017 |
| LOPEZ, MOISES, |
GS-S8376 |
R |
29.00 |
5403********0566 |
168428 |
05/10/2017 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5178********2698 |
098178 |
05/10/2017 |
| MILTON, STEVEN, |
GS-S15393 |
R |
29.00 |
4342********7348 |
896860 |
05/10/2017 |
| MURPHY, RANDY, |
GS-S7962 |
R |
29.00 |
5409********7835 |
049918 |
05/10/2017 |
| OHANO-RETA, JES, |
GS-S17185 |
R |
29.00 |
4494********2392 |
553707 |
05/10/2017 |
| OLSON, BEN, |
GS-S17234 |
R |
29.00 |
4815********0892 |
104775 |
05/10/2017 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
19.00 |
4511********7135 |
225638 |
05/10/2017 |
| ROBLES, RENE, |
GS-S9125 |
R |
19.00 |
4511********8324 |
225640 |
05/10/2017 |
| RODRIGUEZ, ANDR, |
GS-S22213 |
R |
29.00 |
4494********9168 |
553770 |
05/10/2017 |
| SOUKASEUM, DAVI, |
GS-S5006 |
R |
19.00 |
4511********1522 |
225639 |
05/10/2017 |
| TOPALIAN, ANTHO, |
GS-S18734 |
R |
39.00 |
4250********7974 |
069274 |
05/10/2017 |
| TREXLER, RICHAR, |
GS-S12439 |
R |
29.00 |
4253********3844 |
298113 |
05/10/2017 |
| VILLANUEVA, PHI, |
GS-S7490 |
R |
39.00 |
5178********7729 |
01628Z |
05/10/2017 |
| WALKER, RODNEY, |
GS-S21494 |
R |
29.00 |
4298********0545 |
298114 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
242.00 |
| 24 |
Visa |
776.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1018.00 |