Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EDGAR, |
GS-S22965 |
R |
39.00 |
4494********5979 |
906291 |
07/19/2017 |
| BANDA, JOSEPH, |
GS-S21400 |
R |
39.00 |
4298********7754 |
019884 |
07/19/2017 |
| BAROCIO, CRYSTA, |
GS-S21782 |
R |
29.00 |
4447********9966 |
019186 |
07/19/2017 |
| BLAJOS, MICHELL, |
GS-S18091 |
R |
19.00 |
5115********3365 |
FL43D6 |
07/19/2017 |
| FIERRO, VALERIE, |
GS-S20902 |
R |
29.00 |
4298********6163 |
019886 |
07/19/2017 |
| GONZALEZ, JOANN, |
GS-S21673 |
R |
39.00 |
4298********1503 |
019887 |
07/19/2017 |
| JACKSON, ANTWON, |
GS-S18425 |
R |
39.00 |
4494********8394 |
161807 |
07/19/2017 |
| LOPEZ, ALEXIS, |
GS-S19947 |
R |
29.00 |
4342********4808 |
883596 |
07/19/2017 |
| METZER, DAVID, |
GS-S17132 |
R |
39.00 |
5290********0026 |
075133 |
07/19/2017 |
| PITTMAN, JOHNNY, |
GS-S22556 |
R |
39.00 |
4494********0250 |
227301 |
07/19/2017 |
| RIOS, MAYRA, |
GS-S22655 |
R |
29.00 |
4494********2813 |
226333 |
07/19/2017 |
| ROMERO, ROBERT, |
GS-S17863 |
R |
39.00 |
4373********8880 |
260955 |
07/19/2017 |
| SANTANA, GRECIA, |
GS-S2150 |
R |
49.00 |
5175********2658 |
125714 |
07/19/2017 |
| VILLA, RUBEN, |
GS-S751 |
R |
39.00 |
4815********5564 |
165219 |
07/19/2017 |
| VLLEGAS, JESSE, |
GS-S17516 |
R |
29.00 |
5178********2030 |
03518Z |
07/19/2017 |
| YEPEZ, JOSHUA, |
GS-S21692 |
R |
49.00 |
4511********9170 |
444712 |
07/19/2017 |
| YONG, SARANN, |
GS-S20717 |
R |
29.00 |
5121********3733 |
01959B |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |