Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PATRICK, |
GS-S23677 |
R |
29.00 |
4511********4150 |
740359 |
10/25/2017 |
| AGUIRRE, MARGAR, |
GS-S12528 |
R |
49.00 |
4511********7111 |
740358 |
10/25/2017 |
| ALLEN, RONALD, |
GS-S23459 |
R |
29.00 |
5113********5156 |
000431 |
10/25/2017 |
| AMEZCUA, BALBIN, |
GS-S1705 |
R |
29.00 |
4833********1946 |
085310 |
10/25/2017 |
| ARTEAGA, MARTHA, |
GS-S15858 |
R |
39.00 |
5403********1572 |
969618 |
10/25/2017 |
| AVILA, JOSE, |
GS-S23602 |
R |
39.00 |
4511********4777 |
740360 |
10/25/2017 |
| BETHEL, DEREK, |
GS-S23817 |
R |
39.00 |
4511********0216 |
740361 |
10/25/2017 |
| CALHOUN, BRYAN, |
GS-S22607 |
R |
39.00 |
4511********6882 |
740362 |
10/25/2017 |
| CARRILLO, SAMAN, |
GS-S22934 |
R |
39.00 |
4298********3807 |
031495 |
10/25/2017 |
| CASTRO, MICHAEL, |
GS-S23620 |
R |
39.00 |
4511********5564 |
740363 |
10/25/2017 |
| CHHUN, SORPHEA, |
GS-S22443 |
R |
29.00 |
4494********7396 |
423992 |
10/25/2017 |
| CISNEROS, MARGA, |
GS-S11650 |
R |
29.00 |
4511********2699 |
740364 |
10/25/2017 |
| DELEON, ANDREW, |
GS-S1491 |
R |
29.00 |
4511********9895 |
740365 |
10/25/2017 |
| ESPINOZA, ANTON, |
GS-S16752 |
R |
29.00 |
4323********9588 |
031499 |
10/25/2017 |
| GARCIA, CRISTIN, |
GS-S9247 |
R |
19.00 |
5403********7461 |
565391 |
10/25/2017 |
| GONZALEZ, BEREN, |
GS-S8310 |
R |
39.00 |
5403********0793 |
565669 |
10/25/2017 |
| GRAMENZ, GARY, |
GS-S4082 |
R |
29.00 |
4342********6023 |
087783 |
10/25/2017 |
| GUTIERREZ, VALE, |
GS-S21990 |
R |
49.00 |
4298********7883 |
031501 |
10/25/2017 |
| HAROS, BIANCA, |
GS-S23424 |
R |
39.00 |
4342********4741 |
080478 |
10/25/2017 |
| KEOPHOUNSOUR, D, |
GS-S22434 |
R |
29.00 |
4494********6994 |
489523 |
10/25/2017 |
| KHAN, AMEERHUMZ, |
GS-S16627 |
R |
29.00 |
5403********8770 |
982684 |
10/25/2017 |
| LEE, SAI, |
GS-S8097 |
R |
29.00 |
4511********0007 |
740368 |
10/25/2017 |
| LEWIS, GERRON, |
GS-S22774 |
R |
29.00 |
4400********6950 |
01124B |
10/25/2017 |
| LOPEZ, JULIETTA, |
GS-S22827 |
R |
39.00 |
4815********0703 |
135438 |
10/25/2017 |
| MARTINEZ, OBDUL, |
GS-S19425 |
R |
39.00 |
4494********3634 |
556023 |
10/25/2017 |
| MOLINA, ALYSSA, |
GS-S17166 |
R |
29.00 |
4511********0807 |
740369 |
10/25/2017 |
| MOORE, TANISHA, |
GS-S23688 |
R |
29.00 |
4999********0923 |
824300 |
10/25/2017 |
| OROZCO, BRENT, |
GS-S13922 |
R |
39.00 |
5178********5377 |
09628Z |
10/25/2017 |
| ORTEGA, SINUHE, |
GS-S23852 |
R |
29.00 |
3727*******2007 |
168961 |
10/25/2017 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
59.00 |
4298********8115 |
031503 |
10/25/2017 |
| REYNA, ASHLY, |
GS-S23201 |
R |
39.00 |
4511********1891 |
740371 |
10/25/2017 |
| REYNA, SELINA, |
GS-S23777 |
R |
29.00 |
4494********7880 |
620557 |
10/25/2017 |
| RODAS, DANILO, |
GS-S15421 |
R |
49.00 |
4494********7680 |
622578 |
10/25/2017 |
| RODRIQUEZ, GILB, |
GS-S21961 |
R |
29.00 |
4207********9412 |
025827 |
10/25/2017 |
| SAETEURN, MEUY, |
GS-S23474 |
R |
29.00 |
4511********1050 |
740372 |
10/25/2017 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
5424********6919 |
16413B |
10/25/2017 |
| SOLIS, FRANK, |
GS-S13729 |
R |
19.00 |
4511********3546 |
740373 |
10/25/2017 |
| TRUJILLO, ELBA, |
GS-S23015 |
R |
79.00 |
4833********3479 |
025310 |
10/25/2017 |
| VUE, YER, |
GS-S16922 |
R |
39.00 |
4511********7009 |
740374 |
10/25/2017 |
| XIONG, ELIZABET, |
GS-S20151 |
R |
19.00 |
4511********0749 |
740375 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
223.00 |
| 32 |
Visa |
1148.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |