Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANG, CHY, |
GS-S11492 |
R |
29.00 |
4735********9954 |
027279 |
09/27/2017 |
| DARLING, RICK, |
GS-S9020 |
R |
29.00 |
4511********4891 |
635606 |
09/27/2017 |
| DILBECK, BRAYDO, |
GS-S22524 |
R |
29.00 |
5178********7951 |
02051Z |
09/27/2017 |
| ESPINOZA, CRYST, |
GS-S16674 |
R |
29.00 |
4494********8833 |
863892 |
09/27/2017 |
| ESQUIVEL, MARIO, |
GS-S13071 |
R |
39.00 |
4815********8850 |
143377 |
09/27/2017 |
| GUY, STEVEN, |
GS-S20663 |
R |
39.00 |
5403********3939 |
253103 |
09/27/2017 |
| HODGES, DEVIN, |
GS-S11785 |
R |
39.00 |
4862********0769 |
02061A |
09/27/2017 |
| HOPKINS, DELANN, |
GS-S21048 |
R |
29.00 |
4815********9973 |
113573 |
09/27/2017 |
| LEE, CHA, |
GS-S7931 |
R |
39.00 |
4511********4426 |
635608 |
09/27/2017 |
| LEE, KER, |
GS-S19759 |
R |
29.00 |
4511********3402 |
635607 |
09/27/2017 |
| MANCHA, BRENDA, |
GS-S12287 |
R |
39.00 |
4511********1915 |
635609 |
09/27/2017 |
| MARTIN, BRYCETO, |
GS-S4654 |
R |
29.00 |
5262********0123 |
948780 |
09/27/2017 |
| MARTINEZ-OCHOA,, |
GS-S8578 |
R |
29.00 |
4511********1927 |
635610 |
09/27/2017 |
| MAXEY, VANESSA, |
GS-S20038 |
R |
29.00 |
5205********9685 |
228891 |
09/27/2017 |
| MEJIA, MARIA, |
GS-S20966 |
R |
29.00 |
4342********8174 |
058113 |
09/27/2017 |
| MIGUEL, MANUEL, |
GS-S22865 |
R |
39.00 |
5205********9283 |
228199 |
09/27/2017 |
| NADORES, SAMUEL, |
GS-S14122 |
R |
39.00 |
4264********3097 |
06968B |
09/27/2017 |
| NARANJO, ISELA, |
GS-S6749 |
R |
29.00 |
5311********9463 |
000937 |
09/27/2017 |
| PACHECO, ERICA, |
GS-S5238 |
R |
19.00 |
4511********9852 |
635611 |
09/27/2017 |
| RAMIREZ, ASHLEY, |
GS-S13221 |
R |
39.00 |
5262********7171 |
259358 |
09/27/2017 |
| RAMOS, LERMA, |
GS-S22874 |
R |
39.00 |
4100********6979 |
40095D |
09/27/2017 |
| RUACHO, DANIEL, |
GS-S9406 |
R |
19.00 |
4815********2000 |
153673 |
09/27/2017 |
| RUBIO, ELI, |
GS-S20267 |
R |
29.00 |
4511********2457 |
635612 |
09/27/2017 |
| SANCHEZ, ALICIA, |
GS-S18856 |
R |
29.00 |
4511********9738 |
635613 |
09/27/2017 |
| SANDOVAL, MAXIN, |
GS-S20024 |
R |
29.00 |
4298********8923 |
333933 |
09/27/2017 |
| THAO, SOVIET, |
GS-S12501 |
R |
39.00 |
4323********1880 |
333935 |
09/27/2017 |
| TORRES, JARED, |
GS-S2212 |
R |
39.00 |
5403********7835 |
954618 |
09/27/2017 |
| VALVERDE, GERAR, |
GS-S7502 |
R |
39.00 |
4419********9426 |
651652 |
09/27/2017 |
| VARGUS, MICHELL, |
GS-S20740 |
R |
39.00 |
4250********8301 |
042307 |
09/27/2017 |
| VILAYSONE, JOSE, |
GS-S18949 |
R |
29.00 |
4494********2394 |
600482 |
09/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
272.00 |
| 22 |
Visa |
708.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |