Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALACAR, REYMOND, |
GS-S3424 |
R |
65.00 |
5178********0681 |
046850 |
03/28/2018 |
| ALEJANDRE, BEAT, |
GS-S16307 |
R |
39.00 |
5262********5266 |
014562 |
03/28/2018 |
| BERNAL, TRISTA, |
GS-S24588 |
R |
59.00 |
4647********7402 |
046866 |
03/28/2018 |
| BROOKS, NICOLE, |
GS-S5546 |
R |
29.00 |
4494********2723 |
188416 |
03/28/2018 |
| BROWN, ASTRID, |
GS-S1744 |
R |
19.00 |
4498********2254 |
028506 |
03/28/2018 |
| DEGUZMAN, DINA, |
GS-S12715 |
R |
49.00 |
4342********3971 |
021325 |
03/28/2018 |
| DYKSTRA, JENNA, |
GS-S24603 |
R |
29.00 |
4465********3790 |
028895 |
03/28/2018 |
| ESCATEL, ANAMAR, |
GS-S24549 |
R |
29.00 |
4631********4997 |
461195 |
03/28/2018 |
| ESPINOZA, CRYST, |
GS-S16674 |
R |
29.00 |
4494********8833 |
253906 |
03/28/2018 |
| GARCIA, ANTONIA, |
GS-S16536 |
R |
39.00 |
4815********1996 |
105571 |
03/28/2018 |
| GONZALEZ, ROSE, |
GS-S16226 |
R |
29.00 |
4494********0853 |
253919 |
03/28/2018 |
| HANNAH, RANDY, |
GS-S14685 |
R |
49.00 |
4586********1636 |
H60695 |
03/28/2018 |
| HARTEIS, ASHLEY, |
GS-S24661 |
R |
29.00 |
5403********6032 |
019149 |
03/28/2018 |
| HODGES, DEVIN, |
GS-S11785 |
R |
39.00 |
4862********0769 |
01476A |
03/28/2018 |
| JOHNSON, CASEY, |
GS-S24444 |
R |
29.00 |
4000********4374 |
367745 |
03/28/2018 |
| MANNING, TATIHA, |
GS-S16751 |
R |
29.00 |
4253********9071 |
692023 |
03/28/2018 |
| MARTINEZ, JOHNN, |
GS-S24643 |
R |
29.00 |
4323********8003 |
692022 |
03/28/2018 |
| MEDINA, GUADALU, |
GS-S22206 |
R |
29.00 |
4511********9193 |
637653 |
03/28/2018 |
| OLIVO, BLAISE, |
GS-S22250 |
R |
39.00 |
4298********4580 |
692024 |
03/28/2018 |
| RECEDE, RALPH, |
GS-S15267 |
R |
29.00 |
4298********1927 |
692026 |
03/28/2018 |
| RIVERA, PEDRO, |
GS-S24316 |
R |
29.00 |
4511********8883 |
637654 |
03/28/2018 |
| SINGH, JASKARAN, |
GS-S21660 |
R |
29.00 |
6011********5184 |
02834R |
03/28/2018 |
| SITHAVONG, SAKH, |
GS-S12248 |
R |
29.00 |
4494********4279 |
384945 |
03/28/2018 |
| SYRISACK, ROBER, |
GS-S10301 |
R |
29.00 |
4511********2057 |
637655 |
03/28/2018 |
| VANG, MAI, |
GS-S9880 |
R |
29.00 |
5581********3145 |
046866 |
03/28/2018 |
| VANG, SHOUA, |
GS-S11202 |
R |
39.00 |
4511********0742 |
637656 |
03/28/2018 |
| YANG, FRANKLIN, |
GS-S8135 |
R |
29.00 |
4494********4201 |
384978 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.00 |
| 22 |
Visa |
738.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.00 |