Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULGARA, TONETT, |
GS-S9383 |
R |
39.00 |
4815********9157 |
161420 |
01/17/2018 |
| CASANOVA, JOSIE, |
GS-S17643 |
R |
29.00 |
4039********1294 |
000893 |
01/17/2018 |
| CASTANEDA, ANGE, |
GS-S5865 |
R |
29.00 |
4373********4500 |
797361 |
01/17/2018 |
| CHAVEZ, VANESSA, |
GS-S23880 |
R |
39.00 |
4494********7783 |
310561 |
01/17/2018 |
| DELEON, ANDREW, |
GS-S1491 |
R |
29.00 |
4511********9895 |
006704 |
01/17/2018 |
| ESQUIVEL, MARIO, |
GS-S13071 |
R |
39.00 |
4815********8850 |
151527 |
01/17/2018 |
| FARIAS, PEACHES, |
GS-S23807 |
R |
29.00 |
4373********2672 |
730628 |
01/17/2018 |
| GALVAN, JEREMIA, |
GS-S23218 |
R |
29.00 |
4000********6950 |
490438 |
01/17/2018 |
| GONZALEZ, MANUE, |
GS-S8492 |
R |
35.00 |
4342********0727 |
050969 |
01/17/2018 |
| GONZALEZ, MONIC, |
GS-S23163 |
R |
29.00 |
4017********7487 |
017383 |
01/17/2018 |
| GUILLEN, ARIANA, |
GS-S22905 |
R |
39.00 |
4735********1806 |
017914 |
01/17/2018 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********2534 |
075948 |
01/17/2018 |
| KYJO, GROUP HOM, |
GS-S13951 |
R |
289.00 |
4418********8403 |
796239 |
01/17/2018 |
| LOPEZ, ERIKA, |
GS-S16220 |
R |
29.00 |
4494********0101 |
375097 |
01/17/2018 |
| MCDONALD, AMY, |
GS-S4102 |
R |
39.00 |
4494********1536 |
376135 |
01/17/2018 |
| MOORE, TANISHA, |
GS-S23688 |
R |
29.00 |
4999********0923 |
766083 |
01/17/2018 |
| NATT, BALJIT, |
GS-S16814 |
R |
29.00 |
4269********2930 |
017440 |
01/17/2018 |
| NERI, CLARA, |
GS-S6389 |
R |
29.00 |
5403********2250 |
460881 |
01/17/2018 |
| PEREZ, SADIE, |
GS-S23782 |
R |
29.00 |
5307********5410 |
363991 |
01/17/2018 |
| SANCHEZ, SANJUA, |
GS-S23535 |
R |
39.00 |
4815********7989 |
121427 |
01/17/2018 |
| SHAMBLIN, AARON, |
GS-S22435 |
R |
29.00 |
4426********6352 |
017332 |
01/17/2018 |
| SHERGILL, AMARV, |
GS-S23117 |
R |
29.00 |
4815********7121 |
171728 |
01/17/2018 |
| SINGH, GURPREET, |
GS-S23841 |
R |
29.00 |
4191********5857 |
081230 |
01/17/2018 |
| SMITH, SHAUN, |
GS-S3515 |
R |
29.00 |
4899********6113 |
032048 |
01/17/2018 |
| THEPKHOUNPHITHA, |
GS-S1142 |
R |
39.00 |
5108********8364 |
071258 |
01/17/2018 |
| VEGA, PATRICIA, |
GS-S1199 |
R |
59.00 |
4298********7465 |
134968 |
01/17/2018 |
| VILLANUEVA, ANG, |
GS-S20356 |
R |
29.00 |
4511********5817 |
006705 |
01/17/2018 |
| YANG, BETTIE, |
GS-S18010 |
R |
39.00 |
4003********7196 |
07536B |
01/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 25 |
Visa |
1091.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.00 |