Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, DAVID, |
GS-S22491 |
R |
39.00 |
5205********0118 |
360881 |
02/28/2018 |
| CARPIO, FRANCIS, |
GS-S24494 |
R |
29.00 |
4511********7109 |
262899 |
02/28/2018 |
| CHOMPHOSY, PAT, |
GS-S21109 |
R |
39.00 |
4815********6719 |
155074 |
02/28/2018 |
| CONRRIQUEZ, ARN, |
GS-S14926 |
R |
29.00 |
4511********7370 |
262898 |
02/28/2018 |
| CORONADO, JAYNE, |
GS-S22118 |
R |
39.00 |
5403********2256 |
066017 |
02/28/2018 |
| DELACRUZ, VALER, |
GS-S11015 |
R |
59.00 |
4815********7202 |
155075 |
02/28/2018 |
| DELEON, ANDREW, |
GS-S1491 |
R |
29.00 |
4511********9895 |
262900 |
02/28/2018 |
| DELGADO, JOHNNY, |
GS-S194 |
R |
29.00 |
4420********9294 |
876204 |
02/28/2018 |
| DINGLE, RHODALY, |
GS-S14677 |
R |
29.00 |
4342********5139 |
087979 |
02/28/2018 |
| ESPINOZA, ANTON, |
GS-S16752 |
R |
29.00 |
4298********9950 |
776318 |
02/28/2018 |
| FANG, JER, |
GS-S23587 |
R |
29.00 |
4207********0576 |
028375 |
02/28/2018 |
| FIERRO, KATRINA, |
GS-S22102 |
R |
59.00 |
5178********8779 |
01908Z |
02/28/2018 |
| FUENTES, DANIEL, |
GS-S15985 |
R |
29.00 |
5409********3592 |
009976 |
02/28/2018 |
| HERNANDEZ, LUIS, |
GS-S23096 |
R |
39.00 |
3727*******3494 |
851792 |
02/28/2018 |
| IBARRA, KRYSTAL, |
GS-S18552 |
R |
39.00 |
5178********8092 |
01932Z |
02/28/2018 |
| KATIGBAK, ANGEL, |
GS-S24592 |
R |
29.00 |
4815********7996 |
115171 |
02/28/2018 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
39.00 |
4815********9954 |
155176 |
02/28/2018 |
| LEE, MAY SEE, |
GS-S13242 |
R |
29.00 |
4511********0164 |
262901 |
02/28/2018 |
| LEWIS, GERRON, |
GS-S22774 |
R |
29.00 |
4400********6950 |
05521B |
02/28/2018 |
| MAHONEY, BRADLE, |
GS-S6010 |
R |
29.00 |
4870********5846 |
143471 |
02/28/2018 |
| MCDONALD, AMY, |
GS-S4102 |
R |
39.00 |
4494********1536 |
104156 |
02/28/2018 |
| MORENO, ERICA, |
GS-S20483 |
R |
29.00 |
4426********9855 |
028492 |
02/28/2018 |
| MUELLER, SHELLY, |
GS-S68009 |
R |
49.00 |
5452********7939 |
02831Z |
02/28/2018 |
| OGATA, NAOMI, |
GS-S23876 |
R |
39.00 |
4673********9293 |
729766 |
02/28/2018 |
| ORTIZ, SERINA, |
GS-S22919 |
R |
29.00 |
5409********9133 |
010013 |
02/28/2018 |
| PALACIOS, WILLI, |
GS-S24147 |
R |
29.00 |
5178********8092 |
01969Z |
02/28/2018 |
| PIMENTEL, ANGEL, |
GS-S20423 |
R |
39.00 |
6011********8668 |
02897R |
02/28/2018 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
078249 |
02/28/2018 |
| RAMIREZ, CRYSTA, |
GS-S16953 |
R |
29.00 |
4736********3103 |
025707 |
02/28/2018 |
| REAL, IRMA, |
GS-S6401 |
R |
29.00 |
4815********2947 |
155274 |
02/28/2018 |
| REYNA, ASHLY, |
GS-S23201 |
R |
39.00 |
4511********1891 |
262902 |
02/28/2018 |
| RIVAS, ANDREA, |
GS-S24103 |
R |
49.00 |
4342********4076 |
020991 |
02/28/2018 |
| ROBERTS, CHRIS, |
GS-S17458 |
R |
39.00 |
4850********3805 |
014370 |
02/28/2018 |
| ROQUE, ARACELY, |
GS-S24026 |
R |
29.00 |
4815********5535 |
105379 |
02/28/2018 |
| SAENZ, EZEKIEL, |
GS-S23168 |
R |
29.00 |
4494********4781 |
708694 |
02/28/2018 |
| SALAZAR, ADRIAN, |
GS-S20097 |
R |
29.00 |
4744********7707 |
105471 |
02/28/2018 |
| SANCHEZ, EVERAR, |
GS-S18029 |
R |
49.00 |
5524********4562 |
07529Z |
02/28/2018 |
| SANCHEZ, MARISS, |
GS-S4622 |
R |
19.00 |
4511********4704 |
262903 |
02/28/2018 |
| SANCHEZ, NATHAL, |
GS-S21767 |
R |
39.00 |
4342********6199 |
073999 |
02/28/2018 |
| SAUCEDO-RAMIREZ, |
GS-S20992 |
R |
39.00 |
4815********4916 |
175176 |
02/28/2018 |
| SENG, CHARVEY, |
GS-S17090 |
R |
29.00 |
4511********0840 |
262904 |
02/28/2018 |
| SILVA, RUDY, |
GS-S18004 |
R |
29.00 |
5409********7730 |
010025 |
02/28/2018 |
| STEVENS, SEAN, |
GS-S17435 |
R |
19.00 |
4815********0364 |
155474 |
02/28/2018 |
| THOR, RYAN, |
GS-S20909 |
R |
39.00 |
4815********8946 |
175271 |
02/28/2018 |
| TORRES, MAYRA, |
GS-S16948 |
R |
29.00 |
4815********7341 |
105570 |
02/28/2018 |
| TORRES, TERESA, |
GS-S23429 |
R |
39.00 |
4511********3246 |
262905 |
02/28/2018 |
| TSUBOL, JOHN, |
GS-S22999 |
R |
39.00 |
4366********6587 |
026096 |
02/28/2018 |
| VALLE, BEATRICE, |
GS-S21723 |
R |
49.00 |
4511********9266 |
262906 |
02/28/2018 |
| WALKER, ERMILA, |
GS-S24171 |
R |
29.00 |
4057********6632 |
028557 |
02/28/2018 |
| WARREN, CHRISTI, |
GS-S23531 |
R |
29.00 |
4735********7956 |
006251 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 11 |
MasterCard |
419.00 |
| 37 |
Visa |
1233.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1730.00 |