Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RONALD, |
GS-S23459 |
R |
29.00 |
5311********8950 |
000504 |
03/07/2018 |
| AMAYA-SILVA, OL, |
GS-S21550 |
R |
29.00 |
4003********4601 |
06828B |
03/07/2018 |
| ANDRADE, BEATRI, |
GS-S1080 |
R |
39.00 |
5403********4373 |
052614 |
03/07/2018 |
| BAKER, FELICIA, |
GS-S18605 |
R |
29.00 |
5332********0405 |
LAECO3 |
03/07/2018 |
| BENAVIDEZ, LUIS, |
GS-S13337 |
R |
19.00 |
4298********9692 |
271942 |
03/07/2018 |
| CANTU, ALEX, |
GS-S14596 |
R |
19.00 |
4511********7834 |
891025 |
03/07/2018 |
| GARCIA, GILBERT, |
GS-S23897 |
R |
39.00 |
4411********4055 |
082207 |
03/07/2018 |
| GOSSWILLER, LOG, |
GS-S24632 |
R |
39.00 |
4373********3335 |
997635 |
03/07/2018 |
| HER, MAI YIA, |
GS-S12983 |
R |
29.00 |
4511********3457 |
891027 |
03/07/2018 |
| LAGUNA, ROSIO, |
GS-S19682 |
R |
29.00 |
4494********5233 |
206694 |
03/07/2018 |
| LEE, KER, |
GS-S19759 |
R |
29.00 |
4511********3402 |
891028 |
03/07/2018 |
| MARTINEZ, JOHN, |
GS-S2628 |
R |
39.00 |
4298********3273 |
271944 |
03/07/2018 |
| MENDEZ, AMY, |
GS-S12880 |
R |
19.00 |
4606********2029 |
271946 |
03/07/2018 |
| MENJIVAR, ELIAZ, |
GS-S24084 |
R |
29.00 |
4427********9676 |
232427 |
03/07/2018 |
| METZER, DAVID, |
GS-S17132 |
R |
39.00 |
5290********9877 |
033783 |
03/07/2018 |
| MILLER, ROBERT, |
GS-S20331 |
R |
39.00 |
4342********7001 |
061604 |
03/07/2018 |
| MOLINA, ALYSSA, |
GS-S17166 |
R |
29.00 |
4511********0807 |
891029 |
03/07/2018 |
| MORGAN, NAJEE, |
GS-S22534 |
R |
29.00 |
4494********1213 |
902199 |
03/07/2018 |
| MOUA, JUDY, |
GS-S16705 |
R |
29.00 |
4419********2111 |
173539 |
03/07/2018 |
| MOUA, STEVE, |
GS-S12898 |
R |
29.00 |
4511********1256 |
891030 |
03/07/2018 |
| PHETCHUMPORN, L, |
GS-S16852 |
R |
19.00 |
4342********1458 |
089530 |
03/07/2018 |
| PORTER, SAMANTH, |
GS-S20322 |
R |
39.00 |
5403********4457 |
935321 |
03/07/2018 |
| RAMIREZ, WILLIA, |
GS-S137 |
R |
29.00 |
5178********7033 |
06923Z |
03/07/2018 |
| RUYBAL, ALEXAS, |
GS-S23824 |
R |
29.00 |
4736********2923 |
240525 |
03/07/2018 |
| SAHOTA, HARNOOR, |
GS-S17462 |
R |
39.00 |
5403********4951 |
070545 |
03/07/2018 |
| SANTAROSE, YVET, |
GS-S23235 |
R |
29.00 |
3798*******1000 |
125988 |
03/07/2018 |
| SANTIAGO, JACKI, |
GS-S13622 |
R |
19.00 |
4494********4189 |
156751 |
03/07/2018 |
| SINGH, JASVEER, |
GS-S23750 |
R |
49.00 |
4465********3442 |
007365 |
03/07/2018 |
| SINGH, RANDHIR, |
GS-S22619 |
R |
29.00 |
4815********0688 |
182629 |
03/07/2018 |
| SONGSAMAYVONG,, |
GS-S23877 |
R |
29.00 |
4298********5180 |
271947 |
03/07/2018 |
| VITUCCI, MATTEO, |
GS-S12953 |
R |
39.00 |
5403********9909 |
074159 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
282.00 |
| 22 |
Visa |
648.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.00 |