Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, FRANCE, |
GS-S13822 |
R |
39.00 |
5178********0498 |
09892Z |
02/14/2018 |
| ARIAS, MIGUEL, |
GS-S7054 |
R |
39.00 |
4266********8286 |
09888A |
02/14/2018 |
| BLAJOS, MICHELL, |
GS-S18091 |
R |
19.00 |
5115********3365 |
GJ4LOO |
02/14/2018 |
| BURNETT, ASHLEY, |
GS-S19679 |
R |
49.00 |
5178********7611 |
09900P |
02/14/2018 |
| BUSHNELL, APRIL, |
GS-S63921 |
R |
39.00 |
4511********0142 |
128314 |
02/14/2018 |
| CHAVEZ, ALEX, |
GS-S11150 |
R |
19.00 |
4511********3836 |
128315 |
02/14/2018 |
| CORNEJO, MAR, |
GS-S24426 |
R |
29.00 |
4494********8774 |
732480 |
02/14/2018 |
| COWGER, DIANE, |
GS-S2944 |
R |
39.00 |
4347********5727 |
003307 |
02/14/2018 |
| ESPARZA, DANIEL, |
GS-S21694 |
R |
29.00 |
4494********5219 |
732493 |
02/14/2018 |
| FIGUEROA, STEVE, |
GS-S21570 |
R |
19.00 |
4511********9229 |
128316 |
02/14/2018 |
| GONZALEZ, CARLO, |
GS-S16771 |
R |
29.00 |
4259********9624 |
032717 |
02/14/2018 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
163536 |
02/14/2018 |
| HANNAH, RANDY, |
GS-S14685 |
R |
49.00 |
4586********1636 |
H68309 |
02/14/2018 |
| HER, CHEE, |
GS-S14634 |
R |
29.00 |
4511********6151 |
128318 |
02/14/2018 |
| HINOJOSA, ELIAS, |
GS-S15648 |
R |
29.00 |
4511********1449 |
128319 |
02/14/2018 |
| LEE, THAI, |
GS-S14237 |
R |
39.00 |
4511********8471 |
128320 |
02/14/2018 |
| LOPEZ, ALEXIS, |
GS-S19947 |
R |
29.00 |
4298********4138 |
859116 |
02/14/2018 |
| LOVEWELL, BILLY, |
GS-S24101 |
R |
29.00 |
5178********3536 |
09949Z |
02/14/2018 |
| MAGANA, ARTURO, |
GS-S8086 |
R |
39.00 |
4298********6297 |
859117 |
02/14/2018 |
| MARTINEZ, JORGE, |
GS-S2161 |
R |
29.00 |
4266********4280 |
09950A |
02/14/2018 |
| OLIVO, BLAISE, |
GS-S22250 |
R |
39.00 |
4298********4580 |
859119 |
02/14/2018 |
| REVIS, JESSICA, |
GS-S11376 |
R |
29.00 |
4511********6004 |
128323 |
02/14/2018 |
| RICHARDS, CRAIG, |
GS-S17675 |
R |
29.00 |
4511********2143 |
128322 |
02/14/2018 |
| RIVERA, ANNA, |
GS-S22897 |
R |
39.00 |
4631********9319 |
905453 |
02/14/2018 |
| RODRIGUEZ, ROXA, |
GS-S13305 |
R |
19.00 |
4511********1297 |
128324 |
02/14/2018 |
| RODRIQUEZ, CASS, |
GS-S20923 |
R |
29.00 |
4815********3175 |
163339 |
02/14/2018 |
| SHUTTLEWORTH, S, |
GS-S8209 |
R |
39.00 |
4342********2795 |
001157 |
02/14/2018 |
| VANG, SUE, |
GS-S12655 |
R |
39.00 |
4342********6400 |
090199 |
02/14/2018 |
| WALKER, RODNEY, |
GS-S21494 |
R |
29.00 |
4298********3381 |
859121 |
02/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 25 |
Visa |
825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
961.00 |