Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JESUS, |
GS-S10928 |
R |
19.00 |
4298********3052 |
187687 |
06/21/2017 |
| BESINAIZ, TIFFA, |
GS-S6775 |
R |
29.00 |
4511********8807 |
352119 |
06/21/2017 |
| COLEMAN, QUINTI, |
GS-S19438 |
R |
39.00 |
4511********4119 |
352120 |
06/21/2017 |
| CRUZ, NICKOLAS, |
GS-S20946 |
R |
29.00 |
4347********8408 |
004206 |
06/21/2017 |
| FERNANDEZ, ELEV, |
GS-S10990 |
R |
39.00 |
4707********4563 |
054216 |
06/21/2017 |
| GASTELO, KATHY, |
GS-S5935 |
R |
59.00 |
5178********4317 |
036880 |
06/21/2017 |
| HERNANDEZ, LUIS, |
GS-S23096 |
R |
29.00 |
3727*******8248 |
530034 |
06/21/2017 |
| HEU, CHOUANA, |
GS-S21618 |
R |
39.00 |
4298********6777 |
187690 |
06/21/2017 |
| IBARRA, MARIA, |
GS-S15167 |
R |
29.00 |
4342********8243 |
041381 |
06/21/2017 |
| LOPEZ, ISABEL, |
GS-S18785 |
R |
69.00 |
5409********3271 |
053264 |
06/21/2017 |
| MAK, TOMMY, |
GS-S22791 |
R |
39.00 |
4511********2777 |
352121 |
06/21/2017 |
| MENDEZ, AMY, |
GS-S12880 |
R |
19.00 |
4606********2029 |
187693 |
06/21/2017 |
| MENDOZA, RAMON, |
GS-S22612 |
R |
29.00 |
4647********3092 |
003968 |
06/21/2017 |
| MONTEJANO, JULI, |
GS-S22180 |
R |
39.00 |
4511********2343 |
352122 |
06/21/2017 |
| MONTOYA, ANTONI, |
GS-S19424 |
R |
49.00 |
4147********2978 |
06382D |
06/21/2017 |
| MUNGUIA, JOSHUA, |
GS-S11140 |
R |
39.00 |
4494********0636 |
548872 |
06/21/2017 |
| NARANJO, ISELA, |
GS-S6749 |
R |
29.00 |
5311********9463 |
000809 |
06/21/2017 |
| RAMIREZ, JULIAN, |
GS-S22519 |
R |
39.00 |
4736********0289 |
034206 |
06/21/2017 |
| SANCHEZ, JOANNA, |
GS-S22292 |
R |
29.00 |
4427********4905 |
013184 |
06/21/2017 |
| SANCHEZ, MARIA, |
GS-S8140 |
R |
39.00 |
4511********6107 |
352123 |
06/21/2017 |
| SILVA, PILAR, |
GS-S16093 |
R |
39.00 |
4815********6130 |
174322 |
06/21/2017 |
| VILLEGAS, JOSE, |
GS-S22439 |
R |
29.00 |
4815********0977 |
164621 |
06/21/2017 |
| ZAMORANO, JOHN, |
GS-S21459 |
R |
39.00 |
4511********9367 |
352124 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
157.00 |
| 19 |
Visa |
651.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.00 |