Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RAUL, |
GS-S18117 |
R |
59.00 |
5178********4866 |
07621B |
01/03/2018 |
| BORZINI, BAHLIE, |
GS-S22643 |
R |
39.00 |
4160********4504 |
072301 |
01/03/2018 |
| CORDOVA, ABRAHA, |
GS-S21466 |
R |
39.00 |
4298********2365 |
316533 |
01/03/2018 |
| DABON, FE, |
GS-S23046 |
R |
29.00 |
5403********7586 |
530453 |
01/03/2018 |
| ENRIQUEZ, ALEXI, |
GS-S17997 |
R |
29.00 |
4342********5654 |
050679 |
01/03/2018 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
850314 |
01/03/2018 |
| GONEZ, MIGUEL, |
GS-S20323 |
R |
29.00 |
5121********3719 |
00339B |
01/03/2018 |
| HALL, LESTER, |
GS-S16589 |
R |
49.00 |
4817********2464 |
000055 |
01/03/2018 |
| HALL, NORA, |
GS-S8963 |
R |
19.00 |
5332********9066 |
FHLRK5 |
01/03/2018 |
| HER, KATHERINE, |
GS-S20107 |
R |
29.00 |
4342********1566 |
070887 |
01/03/2018 |
| LEDEZMA, CHRIST, |
GS-S2970 |
R |
39.00 |
4494********8476 |
442300 |
01/03/2018 |
| LEWIS, GERRON, |
GS-S22774 |
R |
29.00 |
4400********6950 |
08196B |
01/03/2018 |
| LOPEZ, THERESA, |
GS-S18948 |
R |
49.00 |
5409********8916 |
031002 |
01/03/2018 |
| MOTA, RAUDEL, |
GS-S23977 |
R |
39.00 |
5332********6696 |
FHLRL2 |
01/03/2018 |
| NATH, GULVINDAR, |
GS-S17105 |
R |
29.00 |
4426********8567 |
003264 |
01/03/2018 |
| NAVARRETTE, SUS, |
GS-S15307 |
R |
29.00 |
4511********9163 |
004993 |
01/03/2018 |
| OCAMPO, EDDIE, |
GS-S17290 |
R |
59.00 |
4494********0779 |
509805 |
01/03/2018 |
| SILVA, RUDY, |
GS-S18004 |
R |
29.00 |
5409********7730 |
031125 |
01/03/2018 |
| SREY, JULIE, |
GS-S19083 |
R |
39.00 |
4494********7557 |
573319 |
01/03/2018 |
| THOR, BAO, |
GS-S2736 |
R |
49.00 |
4342********6033 |
086035 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 12 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.00 |