Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JUAN, |
GS-S2672 |
R |
39.00 |
4511********1411 |
855578 |
06/28/2017 |
| BIENO, TRACY, |
GS-S3886 |
R |
29.00 |
4298********9616 |
667854 |
06/28/2017 |
| CHHUN, SORPHEA, |
GS-S22443 |
R |
29.00 |
4494********7396 |
437791 |
06/28/2017 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
748653 |
06/28/2017 |
| FLORES, KYLE, |
GS-S21498 |
R |
29.00 |
4323********7788 |
667856 |
06/28/2017 |
| GONZALEZ, OSCAR, |
GS-S8050 |
R |
39.00 |
4494********5963 |
504278 |
06/28/2017 |
| HAMI, MAJIDALIK, |
GS-S22207 |
R |
39.00 |
4511********4714 |
855579 |
06/28/2017 |
| HERNANDEZ, JOE, |
GS-S200 |
R |
49.00 |
5178********2246 |
08849B |
06/28/2017 |
| KOVAC, MICHAEL, |
GS-S6903 |
R |
29.00 |
4447********6675 |
028635 |
06/28/2017 |
| LAGUNA, ROSIO, |
GS-S19682 |
R |
19.00 |
5403********4224 |
752684 |
06/28/2017 |
| LOPEZ, JUAN, |
GS-S22759 |
R |
39.00 |
4342********3375 |
988293 |
06/28/2017 |
| LYDAY, GABRILLE, |
GS-S23051 |
R |
39.00 |
4494********4590 |
504353 |
06/28/2017 |
| MIRANDA, ALICIA, |
GS-S14266 |
R |
19.00 |
5403********2485 |
603834 |
06/28/2017 |
| MONZON, CHRISTO, |
GS-S10614 |
R |
39.00 |
5178********8318 |
017873 |
06/28/2017 |
| PHAL, SANGKOREA, |
GS-S20268 |
R |
29.00 |
4342********9428 |
645035 |
06/28/2017 |
| POWELL, REBEKAH, |
GS-S22410 |
R |
29.00 |
5178********2986 |
037266 |
06/28/2017 |
| ROE, KERI, |
GS-S14802 |
R |
29.00 |
4511********0602 |
855581 |
06/28/2017 |
| SCHAEFER, JASON, |
GS-S68386 |
R |
19.00 |
4511********6252 |
855582 |
06/28/2017 |
| SERVANTES, ROBE, |
GS-S10616 |
R |
59.00 |
4833********3352 |
003607 |
06/28/2017 |
| TAPRA, SANDY, |
GS-S22177 |
R |
29.00 |
4342********4042 |
131125 |
06/28/2017 |
| THANDI, DHARAMU, |
GS-S22124 |
R |
29.00 |
5178********6199 |
08910Z |
06/28/2017 |
| VANG, SHOUA, |
GS-S11202 |
R |
39.00 |
4511********0742 |
855584 |
06/28/2017 |
| VILLASENOR, LUI, |
GS-S7535 |
R |
29.00 |
4511********3947 |
855583 |
06/28/2017 |
| WHITAKER, HOLLY, |
GS-S5155 |
R |
29.00 |
4511********7159 |
855585 |
06/28/2017 |
| YANG, NANCY, |
GS-S15526 |
R |
39.00 |
4494********4864 |
635422 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
213.00 |
| 18 |
Visa |
612.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.00 |