Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENA, CINDY, |
GS-S21150 |
R |
39.00 |
4475********9385 |
360291 |
02/21/2018 |
| BREWER, MELIA, |
GS-S4193 |
R |
39.00 |
4422********8683 |
060771 |
02/21/2018 |
| BREWER, RONNIE, |
GS-S20835 |
R |
39.00 |
4298********6160 |
295215 |
02/21/2018 |
| CHAVEZ, VANESSA, |
GS-S23880 |
R |
39.00 |
4494********7783 |
154798 |
02/21/2018 |
| ELIZONDO, EVELI, |
GS-S3100 |
R |
19.00 |
5403********0816 |
054739 |
02/21/2018 |
| FITE, ALIYSA, |
GS-S22119 |
R |
39.00 |
4342********9388 |
055536 |
02/21/2018 |
| GALVAN, JUAN JR, |
GS-S6597 |
R |
39.00 |
4298********7226 |
295217 |
02/21/2018 |
| GARCIA, VANESSA, |
GS-S19990 |
R |
39.00 |
4511********0505 |
687389 |
02/21/2018 |
| GONZALES, ALBER, |
GS-S22658 |
R |
39.00 |
5113********8826 |
000425 |
02/21/2018 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
59.00 |
4494********5979 |
222321 |
02/21/2018 |
| GUZMAN, ANGELIC, |
GS-S22044 |
R |
29.00 |
4373********1010 |
625755 |
02/21/2018 |
| HAYDON, CAREY, |
GS-S8891 |
R |
29.00 |
4315********2943 |
006362 |
02/21/2018 |
| KINNUNEN, TAMMY, |
GS-S3003 |
R |
49.00 |
4465********3457 |
021451 |
02/21/2018 |
| LOPEZ, ISABEL, |
GS-S18785 |
R |
59.00 |
5409********3271 |
048914 |
02/21/2018 |
| MALHI, AKWANT, |
GS-S16951 |
R |
39.00 |
3727*******1007 |
148380 |
02/21/2018 |
| MEDINA, GUADALU, |
GS-S22206 |
R |
29.00 |
4511********9193 |
687390 |
02/21/2018 |
| MORALES, ROSA, |
GS-S5437 |
R |
39.00 |
4511********9371 |
687391 |
02/21/2018 |
| MULIA, INDRAWAN, |
GS-S9274 |
R |
39.00 |
4494********0007 |
285893 |
02/21/2018 |
| PEREZ, D J, |
GS-S18212 |
R |
19.00 |
4298********1478 |
295220 |
02/21/2018 |
| RAMOS RUIZ, ELO, |
GS-S18644 |
R |
49.00 |
4815********0538 |
114875 |
02/21/2018 |
| REYES, ALMA, |
GS-S24556 |
R |
29.00 |
4511********4821 |
687392 |
02/21/2018 |
| REYNAGA, SANDRA, |
GS-S20208 |
R |
39.00 |
5178********0542 |
02275Z |
02/21/2018 |
| SAGALVIR, MANN, |
GS-S19984 |
R |
49.00 |
4815********5147 |
114476 |
02/21/2018 |
| SALINAS, ROSARI, |
GS-S22478 |
R |
29.00 |
4673********1890 |
024737 |
02/21/2018 |
| SANCHEZ, ELIZAB, |
GS-S23927 |
R |
69.00 |
4511********7060 |
687393 |
02/21/2018 |
| SHAMBLIN, AARON, |
GS-S22435 |
R |
29.00 |
4426********6352 |
021162 |
02/21/2018 |
| SOTO, MARIANA, |
GS-S17917 |
R |
79.00 |
5403********8292 |
499167 |
02/21/2018 |
| THAO, SOVIET, |
GS-S12501 |
R |
39.00 |
4323********1880 |
295221 |
02/21/2018 |
| THOMAS, TREVOR, |
GS-S2402 |
R |
39.00 |
4511********0524 |
687394 |
02/21/2018 |
| WARE, NICHOLAS, |
GS-S17730 |
R |
59.00 |
4342********1013 |
099996 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
235.00 |
| 24 |
Visa |
956.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.00 |