Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATORRE, ROSAL, |
GS-S15262 |
R |
39.00 |
4511********2023 |
723067 |
10/11/2017 |
| AREVALO, OSCAR, |
GS-S13220 |
R |
29.00 |
5262********2208 |
508437 |
10/11/2017 |
| BARTON, RICK, |
GS-S13628 |
R |
19.00 |
4815********3625 |
161378 |
10/11/2017 |
| BRICE, RHONDA, |
GS-S6237 |
R |
19.00 |
4511********3477 |
723068 |
10/11/2017 |
| CHA, RICHARD, |
GS-S20645 |
R |
59.00 |
4511********3058 |
723069 |
10/11/2017 |
| CHAVEZ, ALEX, |
GS-S11150 |
R |
19.00 |
4511********3836 |
723070 |
10/11/2017 |
| CHOMMANY, RATCH, |
GS-S19924 |
R |
39.00 |
5403********3468 |
186015 |
10/11/2017 |
| CORDERO, WALMA, |
GS-S12754 |
R |
49.00 |
4899********9444 |
011339 |
10/11/2017 |
| CORTES, GUSTAVO, |
GS-S19544 |
R |
29.00 |
5312********7147 |
131481 |
10/11/2017 |
| CRUZ, KENDY, |
GS-S7001 |
R |
39.00 |
4494********2749 |
257939 |
10/11/2017 |
| DIAZ, JOE, |
GS-S2220 |
R |
29.00 |
4127********0894 |
001127 |
10/11/2017 |
| FERNANDEZ, AMAD, |
GS-S15567 |
R |
29.00 |
4815********7552 |
171170 |
10/11/2017 |
| FERNANDEZ, RICH, |
GS-S20708 |
R |
29.00 |
4511********6774 |
723072 |
10/11/2017 |
| FOSTER, DILLION, |
GS-S11116 |
R |
29.00 |
4511********8790 |
723071 |
10/11/2017 |
| GONZALEZ, STEVE, |
GS-S4438 |
R |
39.00 |
5262********7051 |
515526 |
10/11/2017 |
| HERNANDEZ, CHRI, |
GS-S2789 |
R |
39.00 |
5403********4144 |
061801 |
10/11/2017 |
| ISONIO, JONATHA, |
GS-S15938 |
R |
29.00 |
5403********0169 |
520669 |
10/11/2017 |
| JYARS, ANGELA, |
GS-S23608 |
R |
29.00 |
4494********1817 |
322521 |
10/11/2017 |
| KAHAUNAFLE, LEA, |
GS-S9775 |
R |
19.00 |
4815********9547 |
111983 |
10/11/2017 |
| KIRKORIAN, CHAD, |
GS-S16787 |
R |
39.00 |
4494********0938 |
323541 |
10/11/2017 |
| KOENUNG, CHRIST, |
GS-S16883 |
R |
39.00 |
5108********7597 |
061812 |
10/11/2017 |
| LOVE, JERRAACE, |
GS-S22894 |
R |
29.00 |
4853********8770 |
041802 |
10/11/2017 |
| MCDONALD, AMY, |
GS-S4102 |
R |
39.00 |
4494********1536 |
389023 |
10/11/2017 |
| MONTES, MARIA, |
GS-S14611 |
R |
39.00 |
4494********3937 |
389035 |
10/11/2017 |
| MORENO, JOSE, |
GS-S16712 |
R |
39.00 |
5178********7189 |
04105Z |
10/11/2017 |
| NUNEZ, JUAN, |
GS-S22988 |
R |
49.00 |
5524********6057 |
03693Z |
10/11/2017 |
| PACHECO, KRISTI, |
GS-S23065 |
R |
39.00 |
4298********3985 |
194415 |
10/11/2017 |
| REGALADO, JUAN, |
GS-S7906 |
R |
29.00 |
3751*******7182 |
444731 |
10/11/2017 |
| ROCHAMAR, RAMON, |
GS-S18343 |
R |
29.00 |
5403********4713 |
195050 |
10/11/2017 |
| RODRIQUEZ, JUAN, |
GS-S20259 |
R |
19.00 |
4511********2731 |
723073 |
10/11/2017 |
| ROMERO, YVETTE, |
GS-S20446 |
R |
29.00 |
4511********7786 |
723074 |
10/11/2017 |
| ROSE, AMANDA, |
GS-S18153 |
R |
39.00 |
5403********0481 |
196857 |
10/11/2017 |
| SABADO, MARVIN, |
GS-S16458 |
R |
19.00 |
4264********9433 |
01144B |
10/11/2017 |
| SHERGILL, AMARV, |
GS-S23117 |
R |
29.00 |
4815********7121 |
121184 |
10/11/2017 |
| SINGH, RAJBIR, |
GS-S1638 |
R |
49.00 |
5403********8193 |
522059 |
10/11/2017 |
| SMITH, RANDY JR, |
GS-S11347 |
R |
19.00 |
4494********5629 |
518077 |
10/11/2017 |
| SOTO, ROSEMARY, |
GS-S20053 |
R |
39.00 |
4100********0159 |
95471B |
10/11/2017 |
| SUAREZ, JOE, |
GS-S18603 |
R |
29.00 |
4511********0912 |
723075 |
10/11/2017 |
| SWEIDY, ARSALAN, |
GS-S2347 |
R |
29.00 |
5178********9354 |
034125 |
10/11/2017 |
| SYSOMSACK, KATH, |
GS-S12380 |
R |
59.00 |
5178********5076 |
04171Z |
10/11/2017 |
| THAO, BEE, |
GS-S13908 |
R |
39.00 |
4511********7073 |
723076 |
10/11/2017 |
| VALDEZ, DAVID, |
GS-S18181 |
R |
19.00 |
4853********1424 |
041804 |
10/11/2017 |
| WINTER, KETURAH, |
GS-S20719 |
R |
29.00 |
4298********6702 |
194416 |
10/11/2017 |
| XIONG, LEE, |
GS-S12134 |
R |
29.00 |
4342********0805 |
032205 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 14 |
MasterCard |
536.00 |
| 29 |
Visa |
891.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1456.00 |