Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA-SILVA, OL, |
GS-S21550 |
R |
29.00 |
4003********4601 |
02747B |
07/11/2018 |
| BAUTISTA, YODEM, |
GS-S25340 |
R |
39.00 |
5403********1328 |
813535 |
07/11/2018 |
| BAYLON, ANDREA, |
GS-S16968 |
R |
29.00 |
4207********1257 |
011544 |
07/11/2018 |
| BLACKWELL, LEST, |
GS-S23569 |
R |
39.00 |
6011********4729 |
01145B |
07/11/2018 |
| BULGARA, TONETT, |
GS-S9383 |
R |
39.00 |
4815********9157 |
103670 |
07/11/2018 |
| CRUZ, ELIA, |
GS-S6863 |
R |
19.00 |
4511********0118 |
450972 |
07/11/2018 |
| ESCARSEGA, ERIC, |
GS-S14810 |
R |
29.00 |
4511********4622 |
450973 |
07/11/2018 |
| FIGUEROA, SANDR, |
GS-S23899 |
R |
49.00 |
5175********4186 |
103971 |
07/11/2018 |
| FOSTER, DION, |
GS-S21409 |
R |
29.00 |
4298********2629 |
797936 |
07/11/2018 |
| GOMEZ, FRANCES, |
GS-S3270 |
R |
29.00 |
4298********9597 |
797937 |
07/11/2018 |
| GONZALES, MICHE, |
GS-S8609 |
R |
39.00 |
4494********6354 |
503219 |
07/11/2018 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
59.00 |
4494********5979 |
505248 |
07/11/2018 |
| HATAYAMA, CLINT, |
GS-S13338 |
R |
29.00 |
4494********7137 |
502262 |
07/11/2018 |
| HER, KO, |
GS-S8399 |
R |
39.00 |
4511********5823 |
450975 |
07/11/2018 |
| HERNANDEZ, GEOV, |
GS-S16976 |
R |
29.00 |
5178********2976 |
030376 |
07/11/2018 |
| HOBAB, SAHAB, |
GS-S2215 |
R |
49.00 |
5403********6059 |
824794 |
07/11/2018 |
| LOR, NYHIA, |
GS-S18047 |
R |
29.00 |
4511********1721 |
450976 |
07/11/2018 |
| LOUANGLATH, BOU, |
GS-S9626 |
R |
29.00 |
5424********9283 |
35055B |
07/11/2018 |
| MARTINEZ, JOSE, |
GS-S19668 |
R |
39.00 |
4400********6112 |
08070B |
07/11/2018 |
| MARTINEZ, JUAN, |
GS-S25145 |
R |
29.00 |
4647********7821 |
047054 |
07/11/2018 |
| MENDOZA, ANTONI, |
GS-S25130 |
R |
29.00 |
5403********6941 |
063800 |
07/11/2018 |
| ORTIZ, SAMANTHA, |
GS-S108 |
R |
19.00 |
4809********5141 |
088370 |
07/11/2018 |
| OVIEDO, LUCINDA, |
GS-S2639 |
R |
29.00 |
4815********3246 |
153188 |
07/11/2018 |
| PASILLAS, ALFON, |
GS-S1016 |
R |
29.00 |
5178********6983 |
064722 |
07/11/2018 |
| RIN, BONTHA, |
GS-S21357 |
R |
29.00 |
4079********4251 |
383222 |
07/11/2018 |
| ROBERTS, REGINA, |
GS-S25349 |
R |
29.00 |
4447********9653 |
011879 |
07/11/2018 |
| RODAS, DANILO, |
GS-S15421 |
R |
49.00 |
4494********7680 |
735930 |
07/11/2018 |
| RUYBAL, ALEXAS, |
GS-S23824 |
R |
29.00 |
4736********2923 |
724603 |
07/11/2018 |
| SANGHA, SUNDIP, |
GS-S23068 |
R |
39.00 |
4239********6528 |
063810 |
07/11/2018 |
| STEPHENS, CANDA, |
GS-S23146 |
R |
39.00 |
4298********3244 |
797944 |
07/11/2018 |
| STRIBLING, ALAN, |
GS-S12982 |
R |
29.00 |
4815********0166 |
183781 |
07/11/2018 |
| VALDIVIA, ANGEL, |
GS-S22689 |
R |
29.00 |
4815********9138 |
143486 |
07/11/2018 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4815********8732 |
143488 |
07/11/2018 |
| VELASCO, GERARD, |
GS-S10173 |
R |
39.00 |
4833********3082 |
033807 |
07/11/2018 |
| WALLS, KANE, |
GS-S332 |
R |
29.00 |
5581********0347 |
064742 |
07/11/2018 |
| XIONG, ROSE, |
GS-S24614 |
R |
29.00 |
4511********8730 |
450977 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 27 |
Visa |
883.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.00 |