Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DIANEL, |
GS-S5499 |
R |
19.00 |
4815********3680 |
182420 |
05/24/2017 |
| BULGARA, TONETT, |
GS-S9383 |
R |
39.00 |
4815********0892 |
182727 |
05/24/2017 |
| COOPER, BRENDA, |
GS-S61289 |
R |
19.00 |
6011********4620 |
02422R |
05/24/2017 |
| DAVIDSON, DAVID, |
GS-S3963 |
R |
39.00 |
5424********8089 |
36035P |
05/24/2017 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
163937 |
05/24/2017 |
| FARIAS, ROBERTO, |
GS-S12682 |
R |
39.00 |
4815********1286 |
192023 |
05/24/2017 |
| FLORES, KYLE, |
GS-S21498 |
R |
29.00 |
4323********7788 |
250895 |
05/24/2017 |
| FLORES, MANUEL, |
GS-S4248 |
R |
59.00 |
4298********8424 |
250894 |
05/24/2017 |
| GARCIA, PRISCIL, |
GS-S22293 |
R |
29.00 |
5178********5575 |
013497 |
05/24/2017 |
| GUTIERREZ, VALE, |
GS-S21990 |
R |
49.00 |
4298********7883 |
250896 |
05/24/2017 |
| HAMI, MAJIDALIK, |
GS-S22207 |
R |
39.00 |
4511********4714 |
255443 |
05/24/2017 |
| LALUCIS, ANNA M, |
GS-S21328 |
R |
39.00 |
4494********7893 |
903294 |
05/24/2017 |
| OBESO, DANIEL, |
GS-S2589 |
R |
29.00 |
4447********9740 |
024244 |
05/24/2017 |
| QUINONEZ, JESUS, |
GS-S22184 |
R |
29.00 |
4815********9017 |
192925 |
05/24/2017 |
| RAMOS, LERMA, |
GS-S22874 |
R |
39.00 |
4100********6979 |
22799D |
05/24/2017 |
| RECEDE, RALPH, |
GS-S15267 |
R |
29.00 |
4298********1927 |
250900 |
05/24/2017 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
29.00 |
5403********3113 |
062232 |
05/24/2017 |
| RODRIGUEZ, JESU, |
GS-S21542 |
R |
29.00 |
4342********4026 |
423728 |
05/24/2017 |
| SOTO, ARMANDO, |
GS-S18086 |
R |
29.00 |
4259********5494 |
390478 |
05/24/2017 |
| STEVENS, SEAN, |
GS-S17435 |
R |
19.00 |
4815********6632 |
102323 |
05/24/2017 |
| SWEIDY, ARSALAN, |
GS-S2347 |
R |
29.00 |
5178********9354 |
013523 |
05/24/2017 |
| YANG, NANCY, |
GS-S15526 |
R |
39.00 |
4494********4864 |
289809 |
05/24/2017 |
| ZARAGOZA, JAVIE, |
GS-S21952 |
R |
39.00 |
4511********9756 |
255445 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 17 |
Visa |
593.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
767.00 |