Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RONALD, |
GS-S23459 |
R |
29.00 |
5311********8950 |
000487 |
01/31/2018 |
| ALMENDAREZ, LET, |
GS-S7142 |
R |
29.00 |
4833********3058 |
004208 |
01/31/2018 |
| ASCENCIO, JUAN, |
GS-S16416 |
R |
29.00 |
4815********3186 |
114224 |
01/31/2018 |
| BOOKER, PHILIP, |
GS-S5720 |
R |
19.00 |
4999********2753 |
329053 |
01/31/2018 |
| BOONE, MARK, |
GS-S15790 |
R |
49.00 |
4888********2249 |
01330B |
01/31/2018 |
| BRYANT, JASON, |
GS-S18928 |
R |
39.00 |
5300********7705 |
026896 |
01/31/2018 |
| CHAVEZ, AMANDA, |
GS-S3701 |
R |
29.00 |
4815********8041 |
194723 |
01/31/2018 |
| CIRIACO, SONIA, |
GS-S16583 |
R |
49.00 |
4342********9018 |
000512 |
01/31/2018 |
| COMAN, ROSALVA, |
GS-S24059 |
R |
29.00 |
4767********2741 |
031585 |
01/31/2018 |
| DELAO, GUADALUP, |
GS-S24363 |
R |
39.00 |
4735********5453 |
031134 |
01/31/2018 |
| ENCISON, RITA, |
GS-S20775 |
R |
29.00 |
4815********7130 |
134625 |
01/31/2018 |
| ESPINOZA, ISABE, |
GS-S14111 |
R |
49.00 |
5403********1477 |
685783 |
01/31/2018 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
29.00 |
5175********1617 |
174424 |
01/31/2018 |
| GODNEZ, ALMA, |
GS-S17490 |
R |
29.00 |
4342********6928 |
080239 |
01/31/2018 |
| JYARS, ANGELA, |
GS-S23608 |
R |
29.00 |
4494********1817 |
279883 |
01/31/2018 |
| LARA, AMBAR, |
GS-S8881 |
R |
59.00 |
4147********6492 |
06978D |
01/31/2018 |
| LEE, SAI, |
GS-S8097 |
R |
29.00 |
4511********0007 |
000653 |
01/31/2018 |
| LEON, LORENA, |
GS-S20572 |
R |
29.00 |
4342********1426 |
089770 |
01/31/2018 |
| LONG, JOHN, |
GS-S17488 |
R |
39.00 |
4511********2922 |
000654 |
01/31/2018 |
| MATHIS, JONATHA, |
GS-S23183 |
R |
49.00 |
4147********0298 |
06989C |
01/31/2018 |
| MENDEZ, AMY, |
GS-S12880 |
R |
19.00 |
4606********2029 |
962298 |
01/31/2018 |
| MENJIVAR, ELIAZ, |
GS-S24084 |
R |
29.00 |
4427********9676 |
305625 |
01/31/2018 |
| MONTANO, CONNIE, |
GS-S7373 |
R |
29.00 |
4511********4684 |
000656 |
01/31/2018 |
| OLIVA, SEBASTIA, |
GS-S24305 |
R |
29.00 |
4511********5875 |
000657 |
01/31/2018 |
| PACHECO, KRISTI, |
GS-S23065 |
R |
29.00 |
4298********3985 |
962299 |
01/31/2018 |
| PEREZ, JOE, |
GS-S23875 |
R |
29.00 |
4100********3319 |
91277D |
01/31/2018 |
| SABADO, MARVIN, |
GS-S16458 |
R |
19.00 |
4400********7288 |
02344B |
01/31/2018 |
| SALEH, YOUSUF, |
GS-S6504 |
R |
29.00 |
4400********1040 |
05339B |
01/31/2018 |
| SANTIAGO, JACKI, |
GS-S13622 |
R |
19.00 |
4494********4189 |
409921 |
01/31/2018 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
5424********6919 |
71192B |
01/31/2018 |
| SMITH, DEANDRE, |
GS-S22171 |
R |
29.00 |
4494********9013 |
410944 |
01/31/2018 |
| VANGTHOR, MALEE, |
GS-S18876 |
R |
29.00 |
5178********7485 |
07039Z |
01/31/2018 |
| VARGUS, MICHELL, |
GS-S20740 |
R |
39.00 |
4250********8301 |
033635 |
01/31/2018 |
| VILLASENOR, LUI, |
GS-S7535 |
R |
29.00 |
4511********3947 |
000658 |
01/31/2018 |
| VUE, KHAM, |
GS-S21196 |
R |
29.00 |
4815********1153 |
144029 |
01/31/2018 |
| YSLAS, MARTIN, |
GS-S16796 |
R |
49.00 |
4815********0900 |
104125 |
01/31/2018 |
| ZHANG, PING, |
GS-S23971 |
R |
29.00 |
4465********0033 |
031969 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 31 |
Visa |
999.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.00 |