Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, GEORGI, |
GS-S17027 |
R |
29.00 |
5178********3041 |
02331Z |
12/06/2017 |
| ALATORRE, ROSAL, |
GS-S15262 |
R |
39.00 |
4511********2023 |
936777 |
12/06/2017 |
| ALISON, TAMMY, |
GS-S22302 |
R |
29.00 |
4342********8404 |
061518 |
12/06/2017 |
| BALUYUT, JAKE, |
GS-S23968 |
R |
29.00 |
4147********9116 |
02332C |
12/06/2017 |
| BULGARA, TONETT, |
GS-S9383 |
R |
39.00 |
4815********9157 |
192472 |
12/06/2017 |
| CASTILLO, TONY, |
GS-S1257 |
R |
59.00 |
4494********9935 |
559907 |
12/06/2017 |
| CISNEROS, MARGA, |
GS-S11650 |
R |
29.00 |
4511********2699 |
936778 |
12/06/2017 |
| ELIZONDO, EVELI, |
GS-S3100 |
R |
19.00 |
5403********0816 |
072745 |
12/06/2017 |
| FERNANDEZ, RICH, |
GS-S20708 |
R |
29.00 |
4511********6774 |
936779 |
12/06/2017 |
| FLORES, DIEGO, |
GS-S22841 |
R |
29.00 |
4494********7792 |
622442 |
12/06/2017 |
| FORD, BRIAN, |
GS-S21843 |
R |
29.00 |
4447********9203 |
006851 |
12/06/2017 |
| GALVAN, JEREMIA, |
GS-S23218 |
R |
29.00 |
4000********6950 |
100145 |
12/06/2017 |
| GONZALEZ, JOANN, |
GS-S21673 |
R |
29.00 |
4298********1503 |
612609 |
12/06/2017 |
| HER, MOLLY, |
GS-S22726 |
R |
39.00 |
4511********6109 |
936780 |
12/06/2017 |
| HERNANDEZ, ROBE, |
GS-S10901 |
R |
29.00 |
5178********7192 |
02392Z |
12/06/2017 |
| HOOD, CEDRIC, |
GS-S13495 |
R |
19.00 |
4833********8403 |
062708 |
12/06/2017 |
| KYJO, GROUP HOM, |
GS-S13951 |
R |
289.00 |
4418********8403 |
196808 |
12/06/2017 |
| LOPEZ, ERIKA, |
GS-S16220 |
R |
29.00 |
4494********0101 |
687979 |
12/06/2017 |
| MOORE, TANISHA, |
GS-S23688 |
R |
29.00 |
4999********0923 |
013282 |
12/06/2017 |
| NAVARRO, ANGIE, |
GS-S17447 |
R |
19.00 |
4511********6673 |
936781 |
12/06/2017 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
203922 |
12/06/2017 |
| REGALADO, JUAN, |
GS-S7906 |
R |
29.00 |
3751*******7182 |
861524 |
12/06/2017 |
| ROYAL, ANTWINE, |
GS-S16958 |
R |
29.00 |
5111********7382 |
072755 |
12/06/2017 |
| RUSCA, GINA, |
GS-S19992 |
R |
29.00 |
4511********7430 |
936783 |
12/06/2017 |
| SALAS, MELISSA, |
GS-S20702 |
R |
59.00 |
4298********3657 |
612611 |
12/06/2017 |
| SALINAS, ROSARI, |
GS-S22478 |
R |
29.00 |
4673********1890 |
729814 |
12/06/2017 |
| SENG, CHARVEY, |
GS-S17090 |
R |
39.00 |
4511********0840 |
936782 |
12/06/2017 |
| THAO, BO, |
GS-S8313 |
R |
99.00 |
4323********5281 |
612612 |
12/06/2017 |
| VALENCIA, ADRIA, |
GS-S18800 |
R |
29.00 |
4342********9482 |
003739 |
12/06/2017 |
| VANG, KA YING, |
GS-S17836 |
R |
39.00 |
4511********2231 |
936784 |
12/06/2017 |
| VANG, TOU, |
GS-S16255 |
R |
39.00 |
4342********8047 |
031761 |
12/06/2017 |
| VANGTHOR, MALEE, |
GS-S18876 |
R |
29.00 |
5178********7485 |
02489Z |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
164.00 |
| 25 |
Visa |
1155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1348.00 |