Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, GEORGI, |
GS-S17027 |
R |
29.00 |
5178********3041 |
01348Z |
06/13/2018 |
| ALLRED, JACK, |
GS-S23717 |
R |
29.00 |
5424********9193 |
47513P |
06/13/2018 |
| ANGULO, LUIS, |
GS-S22567 |
R |
29.00 |
4815********7305 |
192374 |
06/13/2018 |
| BALTAZAR, YESEN, |
GS-S24693 |
R |
29.00 |
4494********7945 |
683573 |
06/13/2018 |
| BASSI, JASMINE, |
GS-S17658 |
R |
29.00 |
4511********4729 |
118308 |
06/13/2018 |
| BELMONTEZ, ASHL, |
GS-S23944 |
R |
29.00 |
4815********1447 |
132175 |
06/13/2018 |
| CASTILLO, MONIC, |
GS-S21715 |
R |
29.00 |
4342********4155 |
076931 |
06/13/2018 |
| CITTIRATLANGSY,, |
GS-S13018 |
R |
19.00 |
4815********4414 |
192278 |
06/13/2018 |
| DIAZ WHITE, DEL, |
GS-S16264 |
R |
29.00 |
4574********9000 |
H65655 |
06/13/2018 |
| ESPARZA, DANIEL, |
GS-S21694 |
R |
29.00 |
4494********5219 |
749049 |
06/13/2018 |
| GARNICA, ERIC, |
GS-S22632 |
R |
29.00 |
4494********0174 |
749062 |
06/13/2018 |
| GONZALEAZ, DAVI, |
GS-S25363 |
R |
29.00 |
4511********4821 |
118309 |
06/13/2018 |
| GONZALEZ, JAMES, |
GS-S24488 |
R |
39.00 |
4298********2742 |
917751 |
06/13/2018 |
| HER, MAI YIA, |
GS-S12983 |
R |
29.00 |
4511********3457 |
118310 |
06/13/2018 |
| HINOJOSA, ANGEL, |
GS-S24489 |
R |
29.00 |
4060********4971 |
022707 |
06/13/2018 |
| IEMUS, ALEJANDR, |
GS-S24441 |
R |
29.00 |
4511********8631 |
118311 |
06/13/2018 |
| LONG, SAMNANG, |
GS-S20101 |
R |
39.00 |
3797*******3003 |
163908 |
06/13/2018 |
| MEDINA, REY, |
GS-S25329 |
R |
29.00 |
4494********0233 |
814632 |
06/13/2018 |
| NAVARRO, ANGIE, |
GS-S17447 |
R |
19.00 |
4511********6673 |
118312 |
06/13/2018 |
| NERI, LAURA, |
GS-S24924 |
R |
59.00 |
4465********5258 |
013311 |
06/13/2018 |
| OLGUIN, MIRACLE, |
GS-S23917 |
R |
29.00 |
4511********3081 |
118313 |
06/13/2018 |
| PEREZ, SALOMON, |
GS-S24526 |
R |
39.00 |
5424********3039 |
48194B |
06/13/2018 |
| RAMIREZ, CRISTI, |
GS-S16454 |
R |
29.00 |
4403********0114 |
714094 |
06/13/2018 |
| RAMSEY, VALERIE, |
GS-S25200 |
R |
29.00 |
4494********0124 |
880134 |
06/13/2018 |
| REYNA, SELINA, |
GS-S23777 |
R |
29.00 |
4494********7880 |
880165 |
06/13/2018 |
| ROBLES, RENE, |
GS-S9125 |
R |
29.00 |
4586********9715 |
H65694 |
06/13/2018 |
| SALDIVAR, TERRI, |
GS-S2831 |
R |
19.00 |
4511********5176 |
118314 |
06/13/2018 |
| SANTIAGO, JACKI, |
GS-S13622 |
R |
19.00 |
4494********4189 |
879184 |
06/13/2018 |
| SINGH, KULWINDE, |
GS-S17065 |
R |
29.00 |
4511********5156 |
118315 |
06/13/2018 |
| SMITH, SHAUN, |
GS-S3515 |
R |
29.00 |
4899********6113 |
022576 |
06/13/2018 |
| TORRES, TERESA, |
GS-S23429 |
R |
39.00 |
4511********3246 |
118316 |
06/13/2018 |
| WALKER, RODNEY, |
GS-S21494 |
R |
29.00 |
4298********3381 |
917753 |
06/13/2018 |
| WILLIS, MARCI, |
GS-S6695 |
R |
69.00 |
4494********6862 |
949681 |
06/13/2018 |
| YANG, YER, |
GS-S18062 |
R |
49.00 |
4342********0357 |
018104 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 30 |
Visa |
940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.00 |