Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, GUADALU, |
GS-S23918 |
R |
29.00 |
4511********0777 |
035797 |
07/18/2018 |
| AVALOS, MELISSA, |
GS-S13062 |
R |
39.00 |
4511********2530 |
035798 |
07/18/2018 |
| BALTAZAR, YESEN, |
GS-S24693 |
R |
29.00 |
4494********7945 |
518939 |
07/18/2018 |
| CASTILLO, MONIC, |
GS-S21715 |
R |
29.00 |
4342********4155 |
050201 |
07/18/2018 |
| CRUZ, KENDY, |
GS-S7001 |
R |
39.00 |
4494********2749 |
519959 |
07/18/2018 |
| GUERRA, JAYLIM, |
GS-S24006 |
R |
29.00 |
4511********8049 |
035799 |
07/18/2018 |
| HALL, LESTER, |
GS-S16589 |
R |
29.00 |
5332********2642 |
ECGF2W |
07/18/2018 |
| MARQUEZ, JONATH, |
GS-S22310 |
R |
49.00 |
5403********8110 |
063344 |
07/18/2018 |
| MENDOZA, YOANA, |
GS-S7234 |
R |
39.00 |
5307********2322 |
339677 |
07/18/2018 |
| MORGAN, KELVIN, |
GS-S4448 |
R |
59.00 |
5175********3127 |
113136 |
07/18/2018 |
| MORGAN, NAJEE, |
GS-S22534 |
R |
29.00 |
4494********1213 |
649975 |
07/18/2018 |
| OLIVO, BLAISE, |
GS-S22250 |
R |
39.00 |
4298********4580 |
269320 |
07/18/2018 |
| PEREZ, SALOMON, |
GS-S24526 |
R |
39.00 |
5424********3039 |
45019B |
07/18/2018 |
| RANDLES, JOSHUA, |
GS-S8576 |
R |
39.00 |
4147********3172 |
00346C |
07/18/2018 |
| SHAMBLIN, AARON, |
GS-S22435 |
R |
29.00 |
4426********6352 |
018858 |
07/18/2018 |
| SUAREZ, JOE, |
GS-S18603 |
R |
29.00 |
4511********0912 |
035800 |
07/18/2018 |
| TORRES, TERESA, |
GS-S23429 |
R |
39.00 |
4511********3246 |
035801 |
07/18/2018 |
| VANG, CHENG, |
GS-S1997 |
R |
29.00 |
4511********3533 |
035802 |
07/18/2018 |
| VANG, THAO, |
GS-S3916 |
R |
39.00 |
4444********6231 |
064646 |
07/18/2018 |
| VILLA, MONICA, |
GS-S24814 |
R |
39.00 |
4511********7141 |
035803 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 15 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |