Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JOSIE, |
GS-S6057 |
R |
39.00 |
4511********2148 |
798768 |
05/16/2018 |
| CORONADO, FRANK, |
GS-S13276 |
R |
49.00 |
4060********8750 |
01598B |
05/16/2018 |
| DAVIS, MATTHEW, |
GS-S20637 |
R |
29.00 |
4253********9974 |
019311 |
05/16/2018 |
| GALVAN, JEREMIA, |
GS-S23218 |
R |
29.00 |
4000********6950 |
894761 |
05/16/2018 |
| GONZALEZ, ANA, |
GS-S14239 |
R |
49.00 |
5178********3929 |
01630B |
05/16/2018 |
| GONZALEZ, MARIA, |
GS-S21505 |
R |
39.00 |
4264********7178 |
04299B |
05/16/2018 |
| GUTIERREZ, RHOD, |
GS-S24852 |
R |
39.00 |
4373********5084 |
207371 |
05/16/2018 |
| KLINDT, JORDAN, |
GS-S24223 |
R |
29.00 |
4815********5046 |
160978 |
05/16/2018 |
| LANDIN, ALEX, |
GS-S17335 |
R |
29.00 |
5490********4012 |
09196Z |
05/16/2018 |
| LOR, NYHIA, |
GS-S18047 |
R |
29.00 |
4511********1721 |
798769 |
05/16/2018 |
| MARTINEZ, JOHNN, |
GS-S24643 |
R |
29.00 |
4323********8003 |
019312 |
05/16/2018 |
| MENDEZ, AMY, |
GS-S12880 |
R |
19.00 |
4606********2029 |
019313 |
05/16/2018 |
| MOLINA, ALYSSA, |
GS-S17166 |
R |
29.00 |
4511********0807 |
798770 |
05/16/2018 |
| MUNOZ, CESAR, |
GS-S20137 |
R |
39.00 |
4815********1811 |
170074 |
05/16/2018 |
| SAGALVIR, MANN, |
GS-S19984 |
R |
49.00 |
4815********5147 |
170172 |
05/16/2018 |
| SILVA, RUDY, |
GS-S18004 |
R |
29.00 |
5409********7730 |
049863 |
05/16/2018 |
| THAO, XAI, |
GS-S24029 |
R |
39.00 |
4511********8299 |
798771 |
05/16/2018 |
| VILLALOBOS, IGN, |
GS-S24159 |
R |
29.00 |
4511********1274 |
798772 |
05/16/2018 |
| XIONG, NOU, |
GS-S24324 |
R |
29.00 |
4511********6042 |
798773 |
05/16/2018 |
| YANG, BETTIE, |
GS-S18010 |
R |
39.00 |
4003********7196 |
01701B |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 17 |
Visa |
583.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |