Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, GEORGI, |
GS-S17027 |
R |
29.00 |
5178********3041 |
08145Z |
07/12/2017 |
| BORDENS, ANTHON, |
GS-S18284 |
R |
29.00 |
4511********2837 |
928763 |
07/12/2017 |
| BRICE, RHONDA, |
GS-S6237 |
R |
19.00 |
4511********3477 |
928764 |
07/12/2017 |
| CAMACHO, DESMON, |
GS-S22255 |
R |
29.00 |
4003********7263 |
08157B |
07/12/2017 |
| DIAZ WHITE, DEL, |
GS-S16264 |
R |
29.00 |
4574********9000 |
H68549 |
07/12/2017 |
| DICKSON, JAMICA, |
GS-S20396 |
R |
39.00 |
4039********4916 |
000153 |
07/12/2017 |
| FOSTER, DION, |
GS-S21409 |
R |
29.00 |
4298********2629 |
584843 |
07/12/2017 |
| GOMEZ, REBECCA, |
GS-S21898 |
R |
29.00 |
4411********2608 |
065607 |
07/12/2017 |
| GUERRA, RANDALL, |
GS-S10345 |
R |
39.00 |
5403********4176 |
065606 |
07/12/2017 |
| HALL, NORA, |
GS-S8963 |
R |
19.00 |
5332********9066 |
HG9CQ9 |
07/12/2017 |
| HERNANDEZ, ALEJ, |
GS-S22781 |
R |
29.00 |
4347********7132 |
095707 |
07/12/2017 |
| HERRERA, CARLOS, |
GS-S20491 |
R |
39.00 |
4511********5654 |
928766 |
07/12/2017 |
| IRLAS, STEVEN, |
GS-S12616 |
R |
29.00 |
4298********3402 |
584845 |
07/12/2017 |
| KHOUN, PHALY, |
GS-S13193 |
R |
29.00 |
4815********4804 |
195266 |
07/12/2017 |
| LEE, CAROL, |
GS-S21392 |
R |
29.00 |
5424********8352 |
01916P |
07/12/2017 |
| MARQUEZ, JONATH, |
GS-S22310 |
R |
49.00 |
5403********8110 |
065607 |
07/12/2017 |
| MARTINEZ, BRIDG, |
GS-S22146 |
R |
39.00 |
5243********0538 |
01228B |
07/12/2017 |
| MARTINEZ, JOSE, |
GS-S16721 |
R |
29.00 |
5403********0146 |
969814 |
07/12/2017 |
| MARTINEZ, MARCO, |
GS-S13000 |
R |
29.00 |
4494********0047 |
472967 |
07/12/2017 |
| MILLS, STEFANIE, |
GS-S20305 |
R |
29.00 |
4734********0974 |
422519 |
07/12/2017 |
| MORALES, ROSA, |
GS-S5437 |
R |
39.00 |
4511********4275 |
928767 |
07/12/2017 |
| PADILLA, LUIS, |
GS-S7909 |
R |
29.00 |
4511********3665 |
928768 |
07/12/2017 |
| PEREZ, D J, |
GS-S18212 |
R |
19.00 |
4298********1478 |
584847 |
07/12/2017 |
| PIMENTEL, ROSA, |
GS-S13351 |
R |
19.00 |
4259********6783 |
877473 |
07/12/2017 |
| POLACH, JESSICA, |
GS-S20520 |
R |
19.00 |
4511********1322 |
928769 |
07/12/2017 |
| REGALADO, JUAN, |
GS-S7906 |
R |
29.00 |
3751*******7182 |
949488 |
07/12/2017 |
| SHERGILL, AMARV, |
GS-S23117 |
R |
29.00 |
4815********7121 |
185569 |
07/12/2017 |
| SINGH, NAVDEEP, |
GS-S22808 |
R |
29.00 |
4342********3505 |
769345 |
07/12/2017 |
| STANDIFER, JACK, |
GS-S22932 |
R |
59.00 |
4342********9334 |
878958 |
07/12/2017 |
| SUAREZ, JOE, |
GS-S18603 |
R |
29.00 |
4511********0912 |
928770 |
07/12/2017 |
| VANG, KA YING, |
GS-S17836 |
R |
39.00 |
4511********2231 |
928772 |
07/12/2017 |
| VANG, MATTHEW, |
GS-S15736 |
R |
39.00 |
4323********0392 |
584848 |
07/12/2017 |
| VANG, WHYNE, |
GS-S16084 |
R |
29.00 |
6011********8520 |
01207R |
07/12/2017 |
| VILLANUEVA, ANG, |
GS-S20356 |
R |
19.00 |
4511********5817 |
928771 |
07/12/2017 |
| XAYACHITH, SOUN, |
GS-S19005 |
R |
29.00 |
4366********0386 |
015754 |
07/12/2017 |
| YANG, YER, |
GS-S18062 |
R |
49.00 |
4342********0068 |
846117 |
07/12/2017 |
| ZAMANO, JOSEFIN, |
GS-S12714 |
R |
29.00 |
5403********2756 |
980239 |
07/12/2017 |
| ZARATE, VANESSA, |
GS-S4902 |
R |
39.00 |
5262********5946 |
981351 |
07/12/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
301.00 |
| 27 |
Visa |
833.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.00 |