Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JUANITA, |
GS-S19788 |
R |
39.00 |
4736********8576 |
031208 |
12/27/2017 |
| ALVES, DAVID, |
GS-S22491 |
R |
39.00 |
5205********0118 |
608203 |
12/27/2017 |
| ANDRES, DARRELL, |
GS-S16061 |
R |
19.00 |
4563********3866 |
H73211 |
12/27/2017 |
| ARTEAGA, BLANCA, |
GS-S14060 |
R |
19.00 |
4342********5897 |
063076 |
12/27/2017 |
| BLANCO, PAMELA, |
GS-S15468 |
R |
89.00 |
5178********5390 |
079962 |
12/27/2017 |
| CHANG, CHY, |
GS-S11492 |
R |
29.00 |
4735********9954 |
027656 |
12/27/2017 |
| CHESTER, NICK, |
GS-S4045 |
R |
39.00 |
4511********2469 |
504639 |
12/27/2017 |
| CHHUN, SORPHEA, |
GS-S22443 |
R |
29.00 |
4494********7396 |
407448 |
12/27/2017 |
| DIAZ, ROMEO, |
GS-S21822 |
R |
39.00 |
5403********6214 |
810899 |
12/27/2017 |
| ELLIS, CODY, |
GS-S18553 |
R |
29.00 |
4511********3061 |
504640 |
12/27/2017 |
| ESPARZA, DANIEL, |
GS-S21694 |
R |
29.00 |
4494********5219 |
407476 |
12/27/2017 |
| GARCIA, ANTHONY, |
GS-S16952 |
R |
29.00 |
4511********0808 |
504641 |
12/27/2017 |
| GONZALEZ, OSCAR, |
GS-S8050 |
R |
39.00 |
4494********5963 |
113943 |
12/27/2017 |
| IBARRA, KRYSTAL, |
GS-S18552 |
R |
39.00 |
5178********8092 |
07368Z |
12/27/2017 |
| LEE, CEE, |
GS-S22529 |
R |
39.00 |
4494********5404 |
113996 |
12/27/2017 |
| LOPEZ, MARIA, |
GS-S11017 |
R |
29.00 |
4833********0928 |
051208 |
12/27/2017 |
| LOVEWELL, BILLY, |
GS-S24101 |
R |
29.00 |
5178********3536 |
07382Z |
12/27/2017 |
| MAK, TOMMY, |
GS-S22791 |
R |
39.00 |
4511********2777 |
504643 |
12/27/2017 |
| MARQUEZ, JONATH, |
GS-S22310 |
R |
49.00 |
5403********8110 |
071246 |
12/27/2017 |
| MASIH, DERRICK, |
GS-S23176 |
R |
39.00 |
4511********6523 |
504644 |
12/27/2017 |
| MEJIA, DAVID, |
GS-S5689 |
R |
29.00 |
4400********7898 |
01169B |
12/27/2017 |
| MONSEBAIS, JOEL, |
GS-S23808 |
R |
29.00 |
4735********6881 |
027200 |
12/27/2017 |
| OLIVARES, ANTON, |
GS-S23662 |
R |
39.00 |
4833********7850 |
061208 |
12/27/2017 |
| PALACIOS, WILLI, |
GS-S24147 |
R |
29.00 |
5178********8092 |
07408Z |
12/27/2017 |
| PAREDES, NICOLA, |
GS-S2133 |
R |
29.00 |
5262********1138 |
599329 |
12/27/2017 |
| PARKER, JAYMES, |
GS-S19255 |
R |
39.00 |
5403********2533 |
599607 |
12/27/2017 |
| PRADO, PETRA, |
GS-S1760 |
R |
59.00 |
5362********7827 |
822436 |
12/27/2017 |
| REYNA, GERALDY, |
GS-S23990 |
R |
29.00 |
5111********0832 |
071254 |
12/27/2017 |
| REYNA, SELINA, |
GS-S23777 |
R |
29.00 |
4494********7880 |
244012 |
12/27/2017 |
| RODRIQUEZ, GHIS, |
GS-S22645 |
R |
29.00 |
4815********9096 |
181020 |
12/27/2017 |
| SANCHEZ, DESIRE, |
GS-S14942 |
R |
39.00 |
5262********5553 |
824521 |
12/27/2017 |
| SANCHEZ, ELIZAB, |
GS-S23927 |
R |
69.00 |
4511********7060 |
504645 |
12/27/2017 |
| SANCHEZ, ROSALI, |
GS-S1908 |
R |
39.00 |
4347********6395 |
071208 |
12/27/2017 |
| SANDHU, MEHAKPR, |
GS-S3144 |
R |
59.00 |
4815********0268 |
181024 |
12/27/2017 |
| SOTO, ROSEMARY, |
GS-S20053 |
R |
39.00 |
4100********0159 |
93115B |
12/27/2017 |
| THAO, SOVIET, |
GS-S12501 |
R |
39.00 |
4323********1880 |
909023 |
12/27/2017 |
| TRUJILLO, ISABE, |
GS-S23826 |
R |
39.00 |
4815********4545 |
111528 |
12/27/2017 |
| VANG, PAO, |
GS-S16502 |
R |
29.00 |
4511********0930 |
504646 |
12/27/2017 |
| XIONG, VICHAI, |
GS-S9145 |
R |
49.00 |
4511********8265 |
504647 |
12/27/2017 |
| ZAMORANO, JOHN, |
GS-S21459 |
R |
39.00 |
4511********9367 |
504648 |
12/27/2017 |
| ZARATE, VANESSA, |
GS-S4902 |
R |
39.00 |
5262********5946 |
606974 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
547.00 |
| 28 |
Visa |
1002.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1549.00 |