Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOSE, |
GS-S23602 |
R |
39.00 |
4511********4777 |
050273 |
03/21/2018 |
| BANUELOS, OSVAL, |
GS-S24476 |
R |
29.00 |
4833********1693 |
065605 |
03/21/2018 |
| BHAURLA, KELLY, |
GS-S3478 |
R |
39.00 |
5466********9836 |
65623P |
03/21/2018 |
| ESPARZA, DANIEL, |
GS-S21694 |
R |
29.00 |
4494********5219 |
328473 |
03/21/2018 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
29.00 |
5175********1617 |
155668 |
03/21/2018 |
| FLORES, JODI, |
GS-S21377 |
R |
49.00 |
4347********1221 |
075605 |
03/21/2018 |
| GARCIA, DELANO, |
GS-S24529 |
R |
29.00 |
4247********8415 |
152890 |
03/21/2018 |
| GONZALEZ, MARIA, |
GS-S21505 |
R |
39.00 |
4264********7178 |
04653B |
03/21/2018 |
| GONZALEZ, MARIA, |
GS-S140 |
R |
29.00 |
4511********3838 |
050274 |
03/21/2018 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
105667 |
03/21/2018 |
| HER, MOLLY, |
GS-S22726 |
R |
29.00 |
4511********6109 |
050275 |
03/21/2018 |
| JIMENEZ, PERLA, |
GS-S21905 |
R |
29.00 |
4264********3403 |
06275A |
03/21/2018 |
| LOVEWELL, BILLY, |
GS-S24101 |
R |
29.00 |
5178********3536 |
09766Z |
03/21/2018 |
| MACIAS, SALVADO, |
GS-S24813 |
R |
29.00 |
5178********9354 |
041024 |
03/21/2018 |
| MARQUEZ, MARTHA, |
GS-S24860 |
R |
29.00 |
4298********0615 |
218033 |
03/21/2018 |
| PARKER, JAYMES, |
GS-S19255 |
R |
39.00 |
5403********2533 |
111081 |
03/21/2018 |
| PEREZ, RICHARD, |
GS-S3207 |
R |
49.00 |
4233********3449 |
021390 |
03/21/2018 |
| PEREZ, SADIE, |
GS-S23782 |
R |
29.00 |
5307********5410 |
938621 |
03/21/2018 |
| PEREZ, SALOMON, |
GS-S24526 |
R |
39.00 |
5424********3039 |
66054B |
03/21/2018 |
| RAMIREZ, WALTER, |
GS-S13448 |
R |
29.00 |
4511********3585 |
050276 |
03/21/2018 |
| ROSE, AMANDA, |
GS-S18153 |
R |
39.00 |
5403********0481 |
298638 |
03/21/2018 |
| RUST, KARLIE, |
GS-S23674 |
R |
29.00 |
4494********2096 |
560199 |
03/21/2018 |
| SANDOVAL, FRANC, |
GS-S14905 |
R |
49.00 |
4494********1460 |
562211 |
03/21/2018 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
5424********6919 |
66110B |
03/21/2018 |
| SILVA, PILAR, |
GS-S16093 |
R |
39.00 |
4815********6130 |
115069 |
03/21/2018 |
| WHITE, SARA, |
GS-S19035 |
R |
29.00 |
4298********9409 |
218040 |
03/21/2018 |
| YANG, YER, |
GS-S18062 |
R |
49.00 |
4342********0068 |
005654 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
301.00 |
| 18 |
Visa |
652.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.00 |