Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, GEORGI, |
GS-S17027 |
R |
29.00 |
5178********3041 |
06356Z |
04/11/2018 |
| BALTAZAR, YESEN, |
GS-S24693 |
R |
29.00 |
4494********7945 |
193047 |
04/11/2018 |
| BUZBEE, CASEY, |
GS-S24716 |
R |
39.00 |
4000********8205 |
587946 |
04/11/2018 |
| CANTU, ALEX, |
GS-S14596 |
R |
19.00 |
4511********7834 |
840856 |
04/11/2018 |
| CORDERO, WALMA, |
GS-S12754 |
R |
39.00 |
4899********9444 |
014640 |
04/11/2018 |
| CORONADO, JAYNE, |
GS-S22118 |
R |
39.00 |
5403********2256 |
438049 |
04/11/2018 |
| DELGADO, SAMANT, |
GS-S24245 |
R |
29.00 |
4298********2952 |
643811 |
04/11/2018 |
| GALINDO, CRISTO, |
GS-S22374 |
R |
29.00 |
5175********5753 |
124626 |
04/11/2018 |
| GONZALEZ, ANA, |
GS-S14239 |
R |
49.00 |
5178********3929 |
06386B |
04/11/2018 |
| GUTIERREZ, RHOD, |
GS-S24852 |
R |
39.00 |
4373********5084 |
340686 |
04/11/2018 |
| ISONIO, JONATHA, |
GS-S15938 |
R |
29.00 |
5403********0169 |
443331 |
04/11/2018 |
| LEAL, JESSE, |
GS-S23723 |
R |
29.00 |
4736********7488 |
034207 |
04/11/2018 |
| LITTLECREEK, CA, |
GS-S5508 |
R |
39.00 |
4511********8612 |
840857 |
04/11/2018 |
| LOPEZ, JARED, |
GS-S24341 |
R |
29.00 |
4494********2681 |
324083 |
04/11/2018 |
| MAHONEY, BRADLE, |
GS-S6010 |
R |
29.00 |
4870********5846 |
219850 |
04/11/2018 |
| MARTINEZ, TONY, |
GS-S13732 |
R |
89.00 |
4511********9414 |
840858 |
04/11/2018 |
| MEAVE II, PAUL, |
GS-S3486 |
R |
19.00 |
4631********9739 |
276948 |
04/11/2018 |
| MENA, ADRIANA, |
GS-S18533 |
R |
39.00 |
5403********7290 |
190976 |
04/11/2018 |
| MORA, CARLOS, |
GS-S13299 |
R |
39.00 |
5403********1474 |
448891 |
04/11/2018 |
| OLGUIN, MIRACLE, |
GS-S23917 |
R |
29.00 |
4511********3081 |
840859 |
04/11/2018 |
| ORTIZ, VICTOR, |
GS-S68031 |
R |
19.00 |
4298********7983 |
643812 |
04/11/2018 |
| PINEDO, NORMA, |
GS-S1546 |
R |
29.00 |
4815********4406 |
144024 |
04/11/2018 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
193756 |
04/11/2018 |
| PRUDHUME, MIKE, |
GS-S24413 |
R |
39.00 |
4853********3024 |
044214 |
04/11/2018 |
| RICHARDS, CRAIG, |
GS-S17675 |
R |
29.00 |
4511********2143 |
840860 |
04/11/2018 |
| ROJAS, JOSE, |
GS-S13510 |
R |
29.00 |
4511********6615 |
840862 |
04/11/2018 |
| RUIZ, GEORGINA, |
GS-S24401 |
R |
29.00 |
4736********4677 |
044207 |
04/11/2018 |
| SINERCHIO, JOHN, |
GS-S6177 |
R |
19.00 |
4492********1948 |
81939B |
04/11/2018 |
| SUN, CHHOEUT, |
GS-S5628 |
R |
39.00 |
5262********9384 |
454312 |
04/11/2018 |
| VANG, PA, |
GS-S9656 |
R |
39.00 |
4735********5054 |
011805 |
04/11/2018 |
| VILLASENOR, LUI, |
GS-S7535 |
R |
29.00 |
4511********3947 |
840863 |
04/11/2018 |
| VUE, JONATHAN, |
GS-S23009 |
R |
29.00 |
4511********2182 |
840865 |
04/11/2018 |
| VUE, YER, |
GS-S16922 |
R |
39.00 |
4511********7009 |
840864 |
04/11/2018 |
| WALSH, TAMMY, |
GS-S19510 |
R |
49.00 |
5178********6879 |
056216 |
04/11/2018 |
| YEPEZ, JOSHUA, |
GS-S21692 |
R |
49.00 |
4511********9170 |
840866 |
04/11/2018 |
| ZARATE, VANESSA, |
GS-S4902 |
R |
39.00 |
5262********5946 |
199594 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
409.00 |
| 25 |
Visa |
835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.00 |