Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, VICTOR, |
GS-S18839 |
R |
59.00 |
4342********0539 |
038133 |
02/07/2018 |
| ARCHAN, FLABIO, |
GS-S19718 |
R |
29.00 |
4494********7268 |
617779 |
02/07/2018 |
| AVILA, AARON, |
GS-S3124 |
R |
29.00 |
4298********4766 |
406199 |
02/07/2018 |
| CORDERO, WALMA, |
GS-S12754 |
R |
29.00 |
4899********9444 |
016434 |
02/07/2018 |
| ELIAS, PEDRO, |
GS-S23853 |
R |
29.00 |
4815********7497 |
134026 |
02/07/2018 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
201047 |
02/07/2018 |
| FOSTER, DION, |
GS-S21409 |
R |
29.00 |
4298********2629 |
406201 |
02/07/2018 |
| FUENTES, DAVID, |
GS-S20963 |
R |
29.00 |
4833********3590 |
094207 |
02/07/2018 |
| GARCIA, KRISTI, |
GS-S21368 |
R |
89.00 |
4342********1106 |
091532 |
02/07/2018 |
| GOMES, LYNDSEY, |
GS-S13627 |
R |
49.00 |
4494********1508 |
685332 |
02/07/2018 |
| GONEZ, MIGUEL, |
GS-S20323 |
R |
29.00 |
5121********3719 |
00715B |
02/07/2018 |
| GONZALEZ, MARIA, |
GS-S140 |
R |
29.00 |
4511********3838 |
567924 |
02/07/2018 |
| HOBAB, SAHAB, |
GS-S2215 |
R |
39.00 |
5403********6059 |
205773 |
02/07/2018 |
| IRLAS, STEVEN, |
GS-S12616 |
R |
29.00 |
4427********7236 |
976803 |
02/07/2018 |
| JOHNSON, RA SHA, |
GS-S6126 |
R |
19.00 |
4400********1718 |
07688B |
02/07/2018 |
| LEDEZMA, CHRIST, |
GS-S2970 |
R |
39.00 |
4494********8476 |
749878 |
02/07/2018 |
| LOPEZ, THERESA, |
GS-S18948 |
R |
49.00 |
5409********8916 |
061915 |
02/07/2018 |
| MARTINEZ, THOMA, |
GS-S6808 |
R |
39.00 |
5403********9343 |
584299 |
02/07/2018 |
| MOTA, RAUDEL, |
GS-S23977 |
R |
39.00 |
5332********6696 |
ISHE87 |
02/07/2018 |
| OLGUIN, KIMBERL, |
GS-S22530 |
R |
39.00 |
5424********2373 |
07247B |
02/07/2018 |
| PEREZ, ARACILI, |
GS-S6215 |
R |
49.00 |
5403********0067 |
211750 |
02/07/2018 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
19.00 |
3743*******5251 |
485007 |
02/07/2018 |
| RICO, ARACELI, |
GS-S15824 |
R |
39.00 |
5403********7324 |
213140 |
02/07/2018 |
| RIOS, RUTH, |
GS-S24038 |
R |
49.00 |
5480********4821 |
064251 |
02/07/2018 |
| SALOMON, MARISS, |
GS-S22667 |
R |
39.00 |
5403********3180 |
215086 |
02/07/2018 |
| SANDHU, SUKHVIN, |
GS-S21557 |
R |
29.00 |
4342********0387 |
051326 |
02/07/2018 |
| VILLALOBOS, IGN, |
GS-S24159 |
R |
29.00 |
4511********1274 |
567925 |
02/07/2018 |
| VILLEGAS, JESSE, |
GS-S17516 |
R |
29.00 |
5178********8487 |
07587B |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 12 |
MasterCard |
468.00 |
| 15 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.00 |