Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, LUIS, |
GS-S22567 |
R |
29.00 |
4815********7305 |
125521 |
11/16/2017 |
| AREVALO, OSCAR, |
GS-S13220 |
R |
29.00 |
5262********2208 |
937310 |
11/16/2017 |
| BULL, ERICA, |
GS-S11333 |
R |
29.00 |
4253********4343 |
375968 |
11/16/2017 |
| ESPARZA, DANIEL, |
GS-S21694 |
R |
29.00 |
4494********5219 |
281407 |
11/16/2017 |
| GOMEZ, ISABEL, |
GS-S22577 |
R |
29.00 |
4511********7866 |
409864 |
11/16/2017 |
| HABAN, MAILIN, |
GS-S11573 |
R |
19.00 |
4494********9712 |
280419 |
11/16/2017 |
| LARA, GERARDO, |
GS-S20829 |
R |
39.00 |
4833********8976 |
055211 |
11/16/2017 |
| LOZOYA, MICHAEL, |
GS-S4942 |
R |
39.00 |
4039********5422 |
001030 |
11/16/2017 |
| MENDOZA, PERLA, |
GS-S17878 |
R |
29.00 |
4298********3317 |
375970 |
11/16/2017 |
| MENDOZA, YOANA, |
GS-S7234 |
R |
39.00 |
5307********2322 |
318389 |
11/16/2017 |
| MORGAN, NAJEE, |
GS-S22534 |
R |
29.00 |
4494********1213 |
346952 |
11/16/2017 |
| ORTIZ, VICTOR, |
GS-S68031 |
R |
19.00 |
4298********7983 |
375971 |
11/16/2017 |
| PAREDES, NICOLA, |
GS-S2133 |
R |
29.00 |
5262********1138 |
238988 |
11/16/2017 |
| PEREZ, D J, |
GS-S18212 |
R |
19.00 |
4298********1478 |
375972 |
11/16/2017 |
| RESENDIZ, JUAN, |
GS-S17892 |
R |
29.00 |
4447********1497 |
016622 |
11/16/2017 |
| RUIZ, ROSA, |
GS-S22896 |
R |
39.00 |
4511********5979 |
409868 |
11/16/2017 |
| SANDOVAL, JOSE, |
GS-S23916 |
R |
29.00 |
4511********1957 |
409869 |
11/16/2017 |
| SHUTTLEWORTH, S, |
GS-S8209 |
R |
39.00 |
4511********9406 |
409867 |
11/16/2017 |
| SMITH, RANDY JR, |
GS-S11347 |
R |
19.00 |
4494********5629 |
411526 |
11/16/2017 |
| SOTO, ROSEMARY, |
GS-S20053 |
R |
39.00 |
4100********0159 |
73633B |
11/16/2017 |
| SROW, RUPINDER, |
GS-S23165 |
R |
29.00 |
4833********0584 |
075211 |
11/16/2017 |
| SUAREZ, JOE, |
GS-S18603 |
R |
29.00 |
4511********0912 |
409870 |
11/16/2017 |
| VANG, LUE, |
GS-S19957 |
R |
19.00 |
4494********5437 |
411534 |
11/16/2017 |
| VILLANUEVA, PHI, |
GS-S7490 |
R |
19.00 |
5178********7729 |
97145Z |
11/16/2017 |
| XIONG, CHEE, |
GS-S23352 |
R |
29.00 |
4511********4752 |
409871 |
11/16/2017 |
| YESCAS, RAY, |
GS-S23173 |
R |
39.00 |
4298********3298 |
375973 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 22 |
Visa |
648.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
764.00 |