Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDORSARI, MOHA, |
GS-S22042 |
R |
29.00 |
4815********3848 |
113962 |
08/09/2017 |
| BACON, ADAM, |
GS-S21726 |
R |
29.00 |
4400********5030 |
04198B |
08/09/2017 |
| CHHUN, SORPHEA, |
GS-S22443 |
R |
29.00 |
4494********7396 |
207567 |
08/09/2017 |
| CORTES, GUSTAVO, |
GS-S19544 |
R |
29.00 |
5312********7147 |
183163 |
08/09/2017 |
| DHILLON, PAWAND, |
GS-S15030 |
R |
29.00 |
4815********9494 |
103363 |
08/09/2017 |
| DUARTE, EDWARD, |
GS-S69334 |
R |
49.00 |
4833********7036 |
063607 |
08/09/2017 |
| ENRIQUEZ, KATHL, |
GS-S19929 |
R |
49.00 |
5572********9019 |
810610 |
08/09/2017 |
| FLORES, DIEGO, |
GS-S22841 |
R |
39.00 |
4494********7792 |
208613 |
08/09/2017 |
| GALINDO, CRISTO, |
GS-S22374 |
R |
29.00 |
5175********1017 |
193666 |
08/09/2017 |
| GOMEZ, PRISCILL, |
GS-S22903 |
R |
29.00 |
4144********5676 |
432490 |
08/09/2017 |
| GONZALEZ, MARIA, |
GS-S21505 |
R |
39.00 |
4264********7178 |
04150B |
08/09/2017 |
| GONZALEZ, REYNI, |
GS-S22416 |
R |
49.00 |
4815********3238 |
183162 |
08/09/2017 |
| GUZMAN, ANGELIC, |
GS-S22044 |
R |
29.00 |
4373********1010 |
730922 |
08/09/2017 |
| HART, LULA, |
GS-S5527 |
R |
35.00 |
4298********1859 |
327194 |
08/09/2017 |
| HER, MAI YIA, |
GS-S12983 |
R |
29.00 |
4511********3457 |
012956 |
08/09/2017 |
| JOHNSON, RA SHA, |
GS-S6126 |
R |
19.00 |
4400********1718 |
07015B |
08/09/2017 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
39.00 |
4815********9954 |
173961 |
08/09/2017 |
| LEDEZMA, CHRIST, |
GS-S2970 |
R |
39.00 |
4494********8476 |
904124 |
08/09/2017 |
| LOR, DOUA, |
GS-S22823 |
R |
29.00 |
4511********0864 |
012957 |
08/09/2017 |
| LOVE, JERRAACE, |
GS-S22894 |
R |
29.00 |
4853********8770 |
043637 |
08/09/2017 |
| MORALES, NORBER, |
GS-S1763 |
R |
79.00 |
4815********8876 |
183261 |
08/09/2017 |
| ORTEGA, KAXXIEL, |
GS-S23135 |
R |
29.00 |
5403********9296 |
816448 |
08/09/2017 |
| ORTIZ, ROSEMARY, |
GS-S12802 |
R |
39.00 |
4511********6258 |
012958 |
08/09/2017 |
| PUENTE, RENEE, |
GS-S18338 |
R |
29.00 |
4511********8000 |
012959 |
08/09/2017 |
| REVIS, JESSICA, |
GS-S11376 |
R |
29.00 |
4511********6004 |
012960 |
08/09/2017 |
| RIVERA, JESUS, |
GS-S18570 |
R |
39.00 |
4511********8032 |
012961 |
08/09/2017 |
| RODRIGUEZ, ROXA, |
GS-S13305 |
R |
19.00 |
4511********1297 |
012962 |
08/09/2017 |
| RUSSELL-BLOOM,, |
GS-S2095 |
R |
79.00 |
4298********5331 |
327197 |
08/09/2017 |
| SALINAS, RICHAR, |
GS-S20399 |
R |
39.00 |
4259********4603 |
670088 |
08/09/2017 |
| SAMRECH, SAMUEL, |
GS-S1039 |
R |
29.00 |
4039********7004 |
000299 |
08/09/2017 |
| VANWETTERING, S, |
GS-S21563 |
R |
59.00 |
4266********5732 |
09175A |
08/09/2017 |
| VAZQUEZ-HUERTA,, |
GS-S23397 |
R |
29.00 |
4833********8880 |
093607 |
08/09/2017 |
| VEGA, PATRICIA, |
GS-S1199 |
R |
59.00 |
4298********7465 |
327198 |
08/09/2017 |
| VELEZ, JASMINE, |
GS-S2618 |
R |
29.00 |
4833********6746 |
093607 |
08/09/2017 |
| VUE, YER, |
GS-S16922 |
R |
39.00 |
4511********7009 |
012963 |
08/09/2017 |
| WELTON, DOUGLAS, |
GS-S22561 |
R |
29.00 |
4300********1086 |
009412 |
08/09/2017 |
| XIONG, SUE, |
GS-S17432 |
R |
59.00 |
4342********2542 |
873348 |
08/09/2017 |
| ZAHEEN, RAKSHAN, |
GS-S60280 |
R |
29.00 |
4815********6788 |
103765 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 34 |
Visa |
1282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.00 |