Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, SAMUEL, |
GS-S14084 |
R |
39.00 |
5409********7023 |
074111 |
06/27/2018 |
| ARIAS, IMELDA, |
GS-S5300 |
R |
29.00 |
5262********7627 |
406938 |
06/27/2018 |
| BETHEL, NORM, |
GS-S6653 |
R |
49.00 |
5409********7813 |
018941 |
06/27/2018 |
| BLANCO, PAMELA, |
GS-S15468 |
R |
89.00 |
5178********5390 |
074116 |
06/27/2018 |
| BREWER, RONNIE, |
GS-S20835 |
R |
39.00 |
4298********6160 |
851355 |
06/27/2018 |
| CASTILLO, SYLVI, |
GS-S8448 |
R |
49.00 |
4636********0681 |
043250 |
06/27/2018 |
| CEDILLO, CINDY, |
GS-S24663 |
R |
29.00 |
4342********3522 |
012109 |
06/27/2018 |
| CERVANTEZ, LOUI, |
GS-S17765 |
R |
49.00 |
5403********7235 |
408467 |
06/27/2018 |
| COFFMAN, YOLAND, |
GS-S25549 |
R |
39.00 |
5403********0527 |
409440 |
06/27/2018 |
| ESPARVA, JOSE, |
GS-S24968 |
R |
29.00 |
4853********0066 |
043715 |
06/27/2018 |
| ESTRADA, CHRIST, |
GS-S24563 |
R |
29.00 |
4511********4383 |
262889 |
06/27/2018 |
| FIERRO, KATRINA, |
GS-S22102 |
R |
59.00 |
5178********8460 |
01463Z |
06/27/2018 |
| FLORES, ERIK, |
GS-S20255 |
R |
59.00 |
4347********0637 |
053707 |
06/27/2018 |
| GUY, STEVEN, |
GS-S20663 |
R |
39.00 |
5403********3939 |
780728 |
06/27/2018 |
| GUZMAN, LEONEL, |
GS-S21239 |
R |
19.00 |
4511********7695 |
262890 |
06/27/2018 |
| HEBERER, BRANDO, |
GS-S23456 |
R |
39.00 |
4867********8986 |
053707 |
06/27/2018 |
| HERNANDEZ, EDGA, |
GS-S14737 |
R |
39.00 |
5403********0652 |
781701 |
06/27/2018 |
| HERNANDEZ, HEAT, |
GS-S22333 |
R |
29.00 |
4494********1905 |
618693 |
06/27/2018 |
| IBARRA, KRYSTAL, |
GS-S18552 |
R |
39.00 |
5178********8092 |
01493Z |
06/27/2018 |
| KAHLON, ARVINDE, |
GS-S15580 |
R |
49.00 |
4259********4867 |
074158 |
06/27/2018 |
| KATIGBAK, MELIS, |
GS-S5697 |
R |
25.00 |
4298********5562 |
851357 |
06/27/2018 |
| KING, ERICA, |
GS-P27920 |
R |
29.00 |
5403********9249 |
417085 |
06/27/2018 |
| KONG, SOPHEAP, |
GS-S17701 |
R |
29.00 |
4736********3045 |
063707 |
06/27/2018 |
| LEE, MICHAEL, |
GS-S18562 |
R |
39.00 |
4494********1988 |
685193 |
06/27/2018 |
| LIMA, DIANA, |
GS-S24724 |
R |
29.00 |
5409********5770 |
074158 |
06/27/2018 |
| LONG, CYNTHIA, |
GS-S24719 |
R |
29.00 |
5409********3447 |
074161 |
06/27/2018 |
| LOPEZ, FRANCISC, |
GS-S23856 |
R |
29.00 |
4833********6368 |
063707 |
06/27/2018 |
| MAEWEATHER, EBO, |
GS-S22104 |
R |
29.00 |
4494********3755 |
684210 |
06/27/2018 |
| MALDONADO, JESU, |
GS-S23472 |
R |
59.00 |
5537********5415 |
130029 |
06/27/2018 |
| PALACIOS, WILLI, |
GS-S24147 |
R |
29.00 |
5178********8092 |
01527Z |
06/27/2018 |
| PEREZ, DANIEL, |
GS-S20083 |
R |
29.00 |
4147********2757 |
01523I |
06/27/2018 |
| PRAK, DONNAH, |
GS-S18780 |
R |
29.00 |
4494********4632 |
749705 |
06/27/2018 |
| QUANT, ALEXANDE, |
GS-S22211 |
R |
39.00 |
4494********5052 |
750733 |
06/27/2018 |
| RAMOS, MELANIE, |
GS-S11988 |
R |
39.00 |
4511********2970 |
262891 |
06/27/2018 |
| RODRIQUES, SHAW, |
GS-S23713 |
R |
29.00 |
4511********4059 |
262892 |
06/27/2018 |
| ROSALES, ADRIAN, |
GS-S22822 |
R |
39.00 |
4465********3407 |
027002 |
06/27/2018 |
| ROSE, AMANDA, |
GS-S18153 |
R |
39.00 |
5403********0481 |
792682 |
06/27/2018 |
| SALAZAR, ALLISO, |
GS-S23663 |
R |
29.00 |
4494********5969 |
815233 |
06/27/2018 |
| SANCHEZ, SANTIA, |
GS-S24572 |
R |
39.00 |
4606********8534 |
851361 |
06/27/2018 |
| SCHAEFER, JASON, |
GS-S68386 |
R |
19.00 |
4511********6252 |
262894 |
06/27/2018 |
| SILVA, RUDY, |
GS-S18004 |
R |
29.00 |
5409********7730 |
074184 |
06/27/2018 |
| SUN, CHHOEUT, |
GS-S5628 |
R |
39.00 |
5262********9384 |
426537 |
06/27/2018 |
| THAO, XAI, |
GS-S24029 |
R |
39.00 |
4511********8299 |
262893 |
06/27/2018 |
| THATCHER, MEGAN, |
GS-S18463 |
R |
39.00 |
5491********7101 |
018977 |
06/27/2018 |
| UPPAL, SUKDEEP, |
GS-S15343 |
R |
29.00 |
4815********8629 |
193877 |
06/27/2018 |
| VANG, BLIA, |
GS-S18701 |
R |
49.00 |
4511********6551 |
262895 |
06/27/2018 |
| VILLALOBOS, IGN, |
GS-S24159 |
R |
29.00 |
4511********1274 |
262896 |
06/27/2018 |
| WALSH, TAMMY, |
GS-S19510 |
R |
39.00 |
4815********2989 |
163475 |
06/27/2018 |
| XIONG, NOU, |
GS-S24324 |
R |
29.00 |
4511********6042 |
262897 |
06/27/2018 |
| XIONG, VICHAI, |
GS-S9145 |
R |
49.00 |
4511********8265 |
262898 |
06/27/2018 |
| YANG, YANG, |
GS-S15527 |
R |
39.00 |
4298********6978 |
851362 |
06/27/2018 |
| YBARRA, DIMAS, |
GS-S3812 |
R |
39.00 |
5403********3990 |
429734 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
830.00 |
| 32 |
Visa |
1114.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1944.00 |