Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, ALICIA, |
GS-S10476 |
R |
39.00 |
4154********8999 |
446031 |
11/22/2017 |
| BLANCO, MARIO, |
GS-S13765 |
R |
29.00 |
4899********5880 |
013666 |
11/22/2017 |
| BREWER, RONNIE, |
GS-S20835 |
R |
29.00 |
4298********6160 |
750361 |
11/22/2017 |
| BRYANT, JASON, |
GS-S18928 |
R |
39.00 |
5300********7705 |
018979 |
11/22/2017 |
| CARRILLO, PERLA, |
GS-S22494 |
R |
29.00 |
4833********6894 |
095306 |
11/22/2017 |
| ELLIS, QUINT, |
GS-S11051 |
R |
89.00 |
4494********0190 |
603032 |
11/22/2017 |
| GARCIA, LACEY, |
GS-S23207 |
R |
49.00 |
4298********6298 |
750362 |
11/22/2017 |
| GONZALEZ, OSCAR, |
GS-S8050 |
R |
39.00 |
4494********5963 |
508089 |
11/22/2017 |
| GUTIERREZ, NOHE, |
GS-S18280 |
R |
29.00 |
5178********1900 |
09334Z |
11/22/2017 |
| HAJIAN, FAHIMA, |
GS-S17655 |
R |
39.00 |
5409********4369 |
068512 |
11/22/2017 |
| HINOJOSA, MARYL, |
GS-S16994 |
R |
19.00 |
4298********6167 |
750365 |
11/22/2017 |
| HUERTA-AMARO, R, |
GS-S20674 |
R |
49.00 |
5403********7499 |
545981 |
11/22/2017 |
| KAUR, PAWANDEEP, |
GS-S15216 |
R |
29.00 |
5178********8025 |
09340Z |
11/22/2017 |
| LALUCIS, ANNA M, |
GS-S21328 |
R |
39.00 |
4494********7893 |
123583 |
11/22/2017 |
| LEE, CEE, |
GS-S22529 |
R |
39.00 |
4494********5404 |
123573 |
11/22/2017 |
| MARQUEZ, JONATH, |
GS-S22310 |
R |
49.00 |
5403********8110 |
055311 |
11/22/2017 |
| MARTINEZ, SOFIA, |
GS-S11544 |
R |
29.00 |
4815********7945 |
175131 |
11/22/2017 |
| MONTES, MARIA, |
GS-S14611 |
R |
39.00 |
4494********3937 |
189096 |
11/22/2017 |
| PULIDO, DANITA, |
GS-S20222 |
R |
19.00 |
5273********7915 |
168330 |
11/22/2017 |
| REYNAGA, SANDRA, |
GS-S20208 |
R |
39.00 |
5178********0542 |
09394Z |
11/22/2017 |
| ROMERO, ROBERTO, |
GS-S23577 |
R |
29.00 |
4815********6883 |
165534 |
11/22/2017 |
| ROSALES, LISA, |
GS-S15919 |
R |
19.00 |
4833********9806 |
035306 |
11/22/2017 |
| SALAZAR, CESAR, |
GS-S5427 |
R |
39.00 |
4511********2902 |
874955 |
11/22/2017 |
| SALINAS, RICHAR, |
GS-S20399 |
R |
39.00 |
4259********4603 |
070333 |
11/22/2017 |
| SAUITA, FNU, |
GS-S22977 |
R |
39.00 |
5115********9722 |
G5K7UH |
11/22/2017 |
| SMITH, EILEEN, |
GS-S13375 |
R |
49.00 |
4606********3957 |
750366 |
11/22/2017 |
| SOUKASEUM, KANI, |
GS-S5758 |
R |
49.00 |
4347********1017 |
035306 |
11/22/2017 |
| SREY, JULIE, |
GS-S19083 |
R |
39.00 |
4494********7557 |
254687 |
11/22/2017 |
| TRUJILLO, ISABE, |
GS-S23826 |
R |
39.00 |
4815********4545 |
165632 |
11/22/2017 |
| VALADEZ, NATALI, |
GS-S23442 |
R |
39.00 |
5403********7620 |
761623 |
11/22/2017 |
| VANZWOL, SHELBE, |
GS-S10776 |
R |
29.00 |
4511********8914 |
874956 |
11/22/2017 |
| YANG, BETTIE, |
GS-S18010 |
R |
39.00 |
4003********7196 |
09433B |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
370.00 |
| 22 |
Visa |
838.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.00 |