Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIGO, AMANDA, |
GS-S11820 |
R |
49.00 |
4631********3715 |
989735 |
05/23/2018 |
| BOWEN, FULTON, |
GS-S23187 |
R |
39.00 |
5409********0971 |
086007 |
05/23/2018 |
| CASTANEDA, ANGE, |
GS-S5865 |
R |
29.00 |
4373********4500 |
218569 |
05/23/2018 |
| CORONADO, JAYNE, |
GS-S22118 |
R |
39.00 |
5403********2256 |
197367 |
05/23/2018 |
| CRUZ, SUSANA, |
GS-S3896 |
R |
29.00 |
4511********7089 |
375850 |
05/23/2018 |
| GAONA, DEE, |
GS-S21257 |
R |
29.00 |
5262********4511 |
352614 |
05/23/2018 |
| HERNANDEZ, LUIS, |
GS-S23096 |
R |
39.00 |
3727*******3400 |
520082 |
05/23/2018 |
| JIMENEZ, GENETT, |
GS-S15911 |
R |
39.00 |
5178********8097 |
06602Z |
05/23/2018 |
| KAHLON, ARVINDE, |
GS-S15580 |
R |
49.00 |
4259********4867 |
070801 |
05/23/2018 |
| KONG, SOPHEAP, |
GS-S17701 |
R |
29.00 |
4736********3045 |
005207 |
05/23/2018 |
| LALUCIS, ANNA M, |
GS-S21328 |
R |
39.00 |
4494********7893 |
456738 |
05/23/2018 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5178********1089 |
086029 |
05/23/2018 |
| MIRELES, AMELIA, |
GS-S2383 |
R |
39.00 |
5403********9665 |
363317 |
05/23/2018 |
| NATT, BALJIT, |
GS-S16814 |
R |
29.00 |
4269********2930 |
023753 |
05/23/2018 |
| POWELL, JENNIFE, |
GS-S11025 |
R |
39.00 |
4640********5367 |
06636D |
05/23/2018 |
| RAMIREZ, BLANCA, |
GS-S24952 |
R |
39.00 |
5403********9242 |
367765 |
05/23/2018 |
| RANDLES, JOSHUA, |
GS-S8576 |
R |
39.00 |
4147********3172 |
06642C |
05/23/2018 |
| REYES, RAFAEL J, |
GS-S11426 |
R |
39.00 |
4511********2355 |
375851 |
05/23/2018 |
| REYNA, ASHLY, |
GS-S23201 |
R |
39.00 |
4511********1891 |
375852 |
05/23/2018 |
| RICO, JASMINE, |
GS-S11583 |
R |
39.00 |
4511********0509 |
375853 |
05/23/2018 |
| RODRIGUEZ, OSCA, |
GS-S24871 |
R |
29.00 |
5178********7225 |
06652Z |
05/23/2018 |
| SINGH, GURINDER, |
GS-S25457 |
R |
29.00 |
4536********0807 |
283412 |
05/23/2018 |
| SOEUR, DAYSHA, |
GS-S24030 |
R |
29.00 |
4342********5891 |
023250 |
05/23/2018 |
| UPPAL, SUKDEEP, |
GS-S15343 |
R |
29.00 |
4815********8629 |
115427 |
05/23/2018 |
| VALDIVIA, ANGEL, |
GS-S22689 |
R |
29.00 |
4815********9138 |
115428 |
05/23/2018 |
| VILLA, RUBEN, |
GS-S751 |
R |
49.00 |
5178********6433 |
06679Z |
05/23/2018 |
| VILLEGAS, JESSE, |
GS-S17516 |
R |
29.00 |
5178********8487 |
06679B |
05/23/2018 |
| WALKER, JIMMY, |
GS-S3969 |
R |
29.00 |
4511********3361 |
375854 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 10 |
MasterCard |
350.00 |
| 17 |
Visa |
593.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
982.00 |