Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, PATRIC, |
GS-S3450 |
R |
69.00 |
5262********7759 |
421737 |
09/13/2017 |
| BOHLING, JENNIF, |
GS-S8818 |
R |
39.00 |
4494********7685 |
916776 |
09/13/2017 |
| BURNS, BRANDON, |
GS-S15405 |
R |
29.00 |
4511********9924 |
643509 |
09/13/2017 |
| CHANDI, JASPREE, |
GS-S16902 |
R |
29.00 |
4100********3088 |
18490D |
09/13/2017 |
| GARCIA, TIFFANY, |
GS-S20349 |
R |
19.00 |
4511********7801 |
643510 |
09/13/2017 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
59.00 |
4494********5979 |
984291 |
09/13/2017 |
| HER, MAI YIA, |
GS-S12983 |
R |
29.00 |
4511********3457 |
643511 |
09/13/2017 |
| HINOJOSA, ALEX, |
GS-S12317 |
R |
29.00 |
4511********7329 |
643512 |
09/13/2017 |
| IBAL, VICTOR, |
GS-S4079 |
R |
19.00 |
5175********9053 |
170127 |
09/13/2017 |
| LANDEROS, YESEN, |
GS-S7320 |
R |
29.00 |
4511********7515 |
643514 |
09/13/2017 |
| MOUA, CASSIDY, |
GS-S3517 |
R |
39.00 |
5213********0762 |
01387B |
09/13/2017 |
| MURRIETTA, CHRI, |
GS-S2382 |
R |
39.00 |
4298********6357 |
489853 |
09/13/2017 |
| NGETH, SAMNANG, |
GS-S19607 |
R |
29.00 |
4511********7213 |
643515 |
09/13/2017 |
| RODRIQUEZ, CRYS, |
GS-S17008 |
R |
49.00 |
5205********2072 |
177104 |
09/13/2017 |
| VARELA, LOUIS, |
GS-S19762 |
R |
59.00 |
4511********3096 |
643516 |
09/13/2017 |
| VARGAS, VICTORI, |
GS-S20741 |
R |
29.00 |
4342********3092 |
007091 |
09/13/2017 |
| VILLASENOR, LUI, |
GS-S7535 |
R |
29.00 |
4511********3947 |
643517 |
09/13/2017 |
| VUE, YER, |
GS-S16922 |
R |
39.00 |
4511********7009 |
643518 |
09/13/2017 |
| XIONG, ELIZABET, |
GS-S20151 |
R |
19.00 |
4511********0749 |
643519 |
09/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 15 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.00 |