Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOSE, |
GS-S23602 |
R |
39.00 |
4511********4777 |
997507 |
04/25/2018 |
| BOISROND, LYONE, |
GS-S24503 |
R |
49.00 |
4347********0198 |
043207 |
04/25/2018 |
| BORDENS, ANTHON, |
GS-S18284 |
R |
29.00 |
4511********0158 |
997510 |
04/25/2018 |
| CABRERA, VANESS, |
GS-S10010 |
R |
39.00 |
4511********8807 |
997508 |
04/25/2018 |
| CANTE, CAROLINA, |
GS-S24090 |
R |
39.00 |
4631********0791 |
133826 |
04/25/2018 |
| CHAVEZ, TERESA, |
GS-S23344 |
R |
29.00 |
5275********9304 |
123223 |
04/25/2018 |
| DELAO, GUADALUP, |
GS-S24363 |
R |
39.00 |
4735********5453 |
025966 |
04/25/2018 |
| DHILLON, RAVIND, |
GS-S24051 |
R |
29.00 |
4003********1997 |
07660B |
04/25/2018 |
| ESPINOZA, ANTON, |
GS-S16752 |
R |
29.00 |
4298********9950 |
585555 |
04/25/2018 |
| FARIAS, PEACHES, |
GS-S23807 |
R |
29.00 |
4373********2672 |
441950 |
04/25/2018 |
| GARCIA, JESUS, |
GS-S3002 |
R |
59.00 |
4511********4166 |
997511 |
04/25/2018 |
| GARCIA, YGNACIO, |
GS-S22012 |
R |
49.00 |
4494********6983 |
405645 |
04/25/2018 |
| GUTIERREZ, IRMA, |
GS-S16181 |
R |
19.00 |
4815********2313 |
103220 |
04/25/2018 |
| HARRIS, DAVID, |
GS-S14026 |
R |
39.00 |
3712*******1009 |
188333 |
04/25/2018 |
| HERNANDEZ, ALEJ, |
GS-S21230 |
R |
29.00 |
4298********1960 |
585556 |
04/25/2018 |
| JYARS, ANGELA, |
GS-S23608 |
R |
29.00 |
4494********1817 |
469127 |
04/25/2018 |
| LEAKE, KAREN, |
GS-S20296 |
R |
39.00 |
4300********8347 |
025801 |
04/25/2018 |
| LEE, CEE, |
GS-S22529 |
R |
39.00 |
4494********5404 |
470155 |
04/25/2018 |
| LEE, SAI, |
GS-S8097 |
R |
29.00 |
4511********0007 |
997512 |
04/25/2018 |
| LEWIS, GERRON, |
GS-S22774 |
R |
29.00 |
4400********6950 |
09617B |
04/25/2018 |
| NUNEZ, LORENA, |
GS-S13089 |
R |
29.00 |
4511********0473 |
997513 |
04/25/2018 |
| NUNEZ, SUZANNA, |
GS-S14049 |
R |
29.00 |
5178********4842 |
07724Z |
04/25/2018 |
| OLMOS, LAURO, |
GS-S24075 |
R |
39.00 |
4735********0970 |
025452 |
04/25/2018 |
| PRAK, DONNAH, |
GS-S18780 |
R |
29.00 |
4494********4632 |
534694 |
04/25/2018 |
| ROSE, AMANDA, |
GS-S18153 |
R |
39.00 |
5403********0481 |
355103 |
04/25/2018 |
| RUYBAL, ALEXAS, |
GS-S23824 |
R |
29.00 |
4736********2923 |
644604 |
04/25/2018 |
| SAENZ, EZEKIEL, |
GS-S23168 |
R |
39.00 |
4494********4781 |
601166 |
04/25/2018 |
| SALAZAR, ALLISO, |
GS-S23663 |
R |
29.00 |
4494********5969 |
600179 |
04/25/2018 |
| SALCIDO, HUGO, |
GS-S24475 |
R |
29.00 |
4833********5528 |
083207 |
04/25/2018 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********8873 |
585561 |
04/25/2018 |
| SILVA, DIONNA, |
GS-S22163 |
R |
29.00 |
4494********1085 |
600190 |
04/25/2018 |
| URIBE, SILVINA, |
GS-S23185 |
R |
29.00 |
4411********5049 |
083207 |
04/25/2018 |
| WAFER, CARVELL, |
GS-S6206 |
R |
19.00 |
4511********8996 |
997514 |
04/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 29 |
Visa |
971.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.00 |