Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKOBABI, AMER, |
GS-S17746 |
R |
29.00 |
4259********3663 |
032912 |
11/29/2017 |
| BLANCO, CLAUDIA, |
GS-S15984 |
R |
29.00 |
4815********8331 |
154879 |
11/29/2017 |
| CABRERA, VANESS, |
GS-S10010 |
R |
39.00 |
4511********8807 |
364257 |
11/29/2017 |
| CASILLAS, MARIC, |
GS-S7631 |
R |
29.00 |
4342********2517 |
088188 |
11/29/2017 |
| CASTRO, NELLY, |
GS-S22453 |
R |
39.00 |
4815********0745 |
154972 |
11/29/2017 |
| CHAVEZ, LIZBETH, |
GS-S9547 |
R |
39.00 |
4342********7961 |
087314 |
11/29/2017 |
| DELAISLA, JUVEN, |
GS-S17346 |
R |
39.00 |
4342********1252 |
010950 |
11/29/2017 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
743620 |
11/29/2017 |
| GONZALEZ, BERNA, |
GS-S9169 |
R |
39.00 |
4815********9602 |
164572 |
11/29/2017 |
| JYARS, ANGELA, |
GS-S23608 |
R |
29.00 |
4494********1817 |
126564 |
11/29/2017 |
| LEWIS, GERRON, |
GS-S22774 |
R |
29.00 |
4400********6950 |
00216B |
11/29/2017 |
| LOPEZ, MANUEL, |
GS-S23950 |
R |
29.00 |
5175********3284 |
154472 |
11/29/2017 |
| MARTINEZ, MARGA, |
GS-S21758 |
R |
29.00 |
4815********3491 |
184375 |
11/29/2017 |
| MIGUEL, DULCE, |
GS-S22165 |
R |
39.00 |
4342********9045 |
034978 |
11/29/2017 |
| ORTIZ, FELIX, |
GS-S16268 |
R |
39.00 |
4511********6532 |
364260 |
11/29/2017 |
| PALLARES, ESTEP, |
GS-S22287 |
R |
49.00 |
4342********0004 |
048067 |
11/29/2017 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
59.00 |
4298********8115 |
149914 |
11/29/2017 |
| PHIPHAKHINE, SO, |
GS-S11363 |
R |
29.00 |
4815********2946 |
124871 |
11/29/2017 |
| POLSENA, CINDY, |
GS-S11756 |
R |
69.00 |
5178********8747 |
02304Z |
11/29/2017 |
| RADFORD, MISTY, |
GS-S20662 |
R |
29.00 |
4815********0583 |
184570 |
11/29/2017 |
| REVIS, JESSICA, |
GS-S11376 |
R |
29.00 |
4511********6004 |
364258 |
11/29/2017 |
| ROA, JOHN, |
GS-S23650 |
R |
29.00 |
4427********5535 |
175864 |
11/29/2017 |
| ROCHA, ORFA, |
GS-S12356 |
R |
59.00 |
4347********1791 |
034707 |
11/29/2017 |
| RODRIGUEZ, VELM, |
GS-S8765 |
R |
39.00 |
4511********7164 |
364259 |
11/29/2017 |
| ROMERO, CAROLIN, |
GS-S20214 |
R |
29.00 |
4511********0614 |
364261 |
11/29/2017 |
| ROMERO, CHRISTI, |
GS-S10666 |
R |
19.00 |
4815********1195 |
124877 |
11/29/2017 |
| SILVA, RUDY, |
GS-S18004 |
R |
29.00 |
5409********7730 |
056948 |
11/29/2017 |
| SIMONIAN, JUDI, |
GS-S23606 |
R |
39.00 |
4815********2251 |
164771 |
11/29/2017 |
| SINGH, JASVEER, |
GS-S23750 |
R |
49.00 |
4465********3442 |
029419 |
11/29/2017 |
| WALKER, RODNEY, |
GS-S21494 |
R |
29.00 |
4298********3381 |
149915 |
11/29/2017 |
| WALSH, TAMMY, |
GS-S19510 |
R |
39.00 |
5178********6879 |
056958 |
11/29/2017 |
| WARREN, CHRISTI, |
GS-S23531 |
R |
29.00 |
4735********7956 |
009014 |
11/29/2017 |
| WHITFORD, CHEYE, |
GS-S17202 |
R |
29.00 |
4815********5502 |
124972 |
11/29/2017 |
| XIONG, MINA, |
GS-S23064 |
R |
29.00 |
4735********0211 |
029387 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 29 |
Visa |
1021.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.00 |