Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMRI, MOHAMED, |
GS-S14814 |
R |
29.00 |
4833********7570 |
005707 |
06/06/2018 |
| ARROYO, GUADALY, |
GS-S23918 |
R |
29.00 |
4511********0777 |
534254 |
06/06/2018 |
| BULGARA, TONETT, |
GS-S9383 |
R |
39.00 |
4815********9157 |
155170 |
06/06/2018 |
| COCHRAN, NICOLE, |
GS-S23832 |
R |
29.00 |
4292********5636 |
019300 |
06/06/2018 |
| COOK, MATTIE, |
GS-S18360 |
R |
19.00 |
4298********6259 |
457546 |
06/06/2018 |
| DAVIDSON, DAVID, |
GS-S3963 |
R |
29.00 |
4147********3115 |
01634A |
06/06/2018 |
| FORCELLA, VINCE, |
GS-S21793 |
R |
39.00 |
4511********5755 |
534255 |
06/06/2018 |
| FORD, BRIAN, |
GS-S21843 |
R |
29.00 |
4347********8455 |
015707 |
06/06/2018 |
| GAMBOA, CHRIS, |
GS-S8142 |
R |
19.00 |
4298********8647 |
457547 |
06/06/2018 |
| GARCIA, JESUS, |
GS-S3002 |
R |
59.00 |
4511********4166 |
534256 |
06/06/2018 |
| GOMEZ, MARIA, |
GS-S1291 |
R |
59.00 |
4239********7332 |
065729 |
06/06/2018 |
| KEENER, DAVID, |
GS-S19777 |
R |
39.00 |
4815********0151 |
135076 |
06/06/2018 |
| KRUSHEVSKA, OLH, |
GS-S21253 |
R |
29.00 |
4147********5198 |
01681C |
06/06/2018 |
| MARQUEZ, JONATH, |
GS-S22310 |
R |
49.00 |
5403********8110 |
065723 |
06/06/2018 |
| MARTINEZ, JUAN, |
GS-S5755 |
R |
29.00 |
4511********0457 |
534258 |
06/06/2018 |
| MARTINEZ, SIMSA, |
GS-S24872 |
R |
49.00 |
4400********7644 |
08443B |
06/06/2018 |
| MONZON, CHRISTO, |
GS-S10614 |
R |
39.00 |
5178********8318 |
064057 |
06/06/2018 |
| PAEZ, SIMON, |
GS-S23110 |
R |
29.00 |
4511********1376 |
534259 |
06/06/2018 |
| PEREZ, LUIS, |
GS-S11135 |
R |
29.00 |
4815********2623 |
135175 |
06/06/2018 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
19.00 |
3743*******5251 |
939006 |
06/06/2018 |
| RIOJAS, MONIQUE, |
GS-S8538 |
R |
29.00 |
4511********2374 |
534260 |
06/06/2018 |
| ROMERO, JOHANNA, |
GS-S24217 |
R |
39.00 |
4298********3543 |
457554 |
06/06/2018 |
| RUIZ, SARA, |
GS-S8257 |
R |
29.00 |
4494********6756 |
554430 |
06/06/2018 |
| RUYBAL, ALEXAS, |
GS-S23824 |
R |
29.00 |
4736********2923 |
574071 |
06/06/2018 |
| SANGHA, SUNDIP, |
GS-S23068 |
R |
39.00 |
4239********6528 |
065733 |
06/06/2018 |
| SANTANA, ALEX, |
GS-S24498 |
R |
49.00 |
4060********1580 |
055707 |
06/06/2018 |
| VANG, VICTORIA, |
GS-S12455 |
R |
19.00 |
4511********8785 |
534261 |
06/06/2018 |
| WARD, PHILLIP, |
GS-S22628 |
R |
29.00 |
4511********1026 |
534262 |
06/06/2018 |
| XIONG, YUE, |
GS-S19773 |
R |
39.00 |
4511********7317 |
534263 |
06/06/2018 |
| ZAVALA-NIETO, L, |
GS-S8178 |
R |
39.00 |
4815********6467 |
165670 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
88.00 |
| 27 |
Visa |
923.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |