Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAJOS, MICHELL, |
GS-S18091 |
R |
19.00 |
5115********3365 |
FS0LTV |
08/30/2017 |
| CASTILLO, SYLVI, |
GS-S8448 |
R |
49.00 |
4636********0681 |
050521 |
08/30/2017 |
| CHA, RICHARD, |
GS-S20645 |
R |
59.00 |
4511********3058 |
562949 |
08/30/2017 |
| DELACRUZ, VALER, |
GS-S11015 |
R |
59.00 |
4815********8203 |
150187 |
08/30/2017 |
| ESPINOZA, ANTON, |
GS-S16752 |
R |
29.00 |
4323********9588 |
605252 |
08/30/2017 |
| FIERRO, VALERIE, |
GS-S20902 |
R |
29.00 |
4298********6163 |
605255 |
08/30/2017 |
| GARZA, NAGDELEN, |
GS-S21672 |
R |
39.00 |
4736********5057 |
040808 |
08/30/2017 |
| GARZA, RENE, |
GS-S2972 |
R |
19.00 |
4000********8925 |
671275 |
08/30/2017 |
| GONZALEZ, LILY, |
GS-S14541 |
R |
39.00 |
4494********9436 |
623309 |
08/30/2017 |
| GUTIERREZ, VALE, |
GS-S21990 |
R |
49.00 |
4298********7883 |
605261 |
08/30/2017 |
| HAMI, MAJIDALIK, |
GS-S22207 |
R |
39.00 |
4511********8559 |
562950 |
08/30/2017 |
| KIRKORIAN, CHAD, |
GS-S16787 |
R |
39.00 |
4494********0938 |
623336 |
08/30/2017 |
| LOPEZ, THERESA, |
GS-S18948 |
R |
49.00 |
5409********8916 |
074287 |
08/30/2017 |
| LUEVANOS, CYNTH, |
GS-S9985 |
R |
49.00 |
4511********8618 |
562952 |
08/30/2017 |
| MADRIGAL, BLANC, |
GS-S13126 |
R |
39.00 |
4342********0385 |
066990 |
08/30/2017 |
| MENDOZA, RAMON, |
GS-S22612 |
R |
29.00 |
4647********3092 |
080300 |
08/30/2017 |
| MITCHELL, RICHI, |
GS-S11071 |
R |
39.00 |
5178********0721 |
04180Z |
08/30/2017 |
| OVANDO, ELENA, |
GS-S14053 |
R |
29.00 |
5403********7957 |
106885 |
08/30/2017 |
| REGALADO, JUAN, |
GS-S7906 |
R |
29.00 |
3751*******7182 |
877842 |
08/30/2017 |
| ROJAS, CUAUHTEM, |
GS-S23253 |
R |
39.00 |
4815********0171 |
180189 |
08/30/2017 |
| SAENZ, EZEKIEL, |
GS-S23168 |
R |
29.00 |
4494********6223 |
687903 |
08/30/2017 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********0361 |
605266 |
08/30/2017 |
| SMITH, EILEEN, |
GS-S13375 |
R |
49.00 |
4606********3957 |
605267 |
08/30/2017 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
29.00 |
5262********7783 |
674477 |
08/30/2017 |
| XIONG, KAREN, |
GS-S15386 |
R |
49.00 |
4511********4248 |
562953 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
165.00 |
| 19 |
Visa |
761.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.00 |