Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, LUIS, |
GS-S22567 |
R |
29.00 |
4815********7305 |
123151 |
04/18/2018 |
| CHAVEZ, OCEANA, |
GS-S10835 |
R |
29.00 |
4736********7644 |
053507 |
04/18/2018 |
| CORNEJO, MAR, |
GS-S24426 |
R |
29.00 |
4494********8774 |
707289 |
04/18/2018 |
| DELEON, ROBERT, |
GS-S24759 |
R |
39.00 |
4373********8458 |
167244 |
04/18/2018 |
| HALL, DARION, |
GS-S18136 |
R |
39.00 |
4494********5904 |
685092 |
04/18/2018 |
| JORDAN, ANDREA, |
GS-S24231 |
R |
39.00 |
4511********4358 |
418949 |
04/18/2018 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********2534 |
069800 |
04/18/2018 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
39.00 |
4815********9954 |
183853 |
04/18/2018 |
| LOPEZ, ISRAEL, |
GS-S24896 |
R |
49.00 |
4342********9535 |
069246 |
04/18/2018 |
| LY, A, |
GS-S2578 |
R |
39.00 |
5424********6694 |
12087B |
04/18/2018 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5178********1089 |
066686 |
04/18/2018 |
| NATT, BALJIT, |
GS-S16814 |
R |
29.00 |
4269********2930 |
018573 |
04/18/2018 |
| RICO, JASMINE, |
GS-S11583 |
R |
39.00 |
4511********0509 |
418950 |
04/18/2018 |
| SHRIVER, RYAN, |
GS-S2163 |
R |
29.00 |
4121********4337 |
05653B |
04/18/2018 |
| SIMONS, SCOTT, |
GS-S9561 |
R |
29.00 |
5289********4566 |
05666B |
04/18/2018 |
| SINGH, JASVIR, |
GS-S17024 |
R |
29.00 |
4147********0297 |
05648D |
04/18/2018 |
| WALKER, ERMILA, |
GS-S24171 |
R |
29.00 |
4057********6632 |
018265 |
04/18/2018 |
| YESCAS, RAY, |
GS-S23173 |
R |
39.00 |
4298********3298 |
109040 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 15 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.00 |