Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOLLA, ENRIQU, |
GS-S1745 |
R |
49.00 |
4511********8028 |
605086 |
07/25/2018 |
| BELTRAN, GUADAL, |
GS-S3201 |
R |
39.00 |
4253********6030 |
027788 |
07/25/2018 |
| BUSTOS, BRITTAN, |
GS-S7737 |
R |
49.00 |
4511********4400 |
605085 |
07/25/2018 |
| CALDERON, MALLO, |
GS-S24267 |
R |
49.00 |
5178********8320 |
035702 |
07/25/2018 |
| COSS, LEONOR, |
GS-S17829 |
R |
29.00 |
4020********2069 |
983567 |
07/25/2018 |
| DOYLE, HEATH, |
GS-S11676 |
R |
49.00 |
5178********4598 |
02035Z |
07/25/2018 |
| DUARTE, LARRY, |
GS-S12153 |
R |
55.00 |
5332********0859 |
EMP0LA |
07/25/2018 |
| EASTMAN, CLIFFO, |
GS-S9653 |
R |
49.00 |
3717*******3003 |
111157 |
07/25/2018 |
| FLORES, MANUEL, |
GS-S4248 |
R |
59.00 |
4298********3363 |
032725 |
07/25/2018 |
| GALLARDO, EDUAR, |
GS-S23593 |
R |
39.00 |
4815********1985 |
113834 |
07/25/2018 |
| HANNAH, RANDY, |
GS-S14685 |
R |
49.00 |
4586********1636 |
H68380 |
07/25/2018 |
| HER, MAI YIA, |
GS-S12983 |
R |
29.00 |
4511********3457 |
605088 |
07/25/2018 |
| HIGUERA, BRIAN, |
GS-S25446 |
R |
39.00 |
4000********9141 |
100222 |
07/25/2018 |
| LANDIN, DONJIA, |
GS-S24269 |
R |
29.00 |
5403********3706 |
371666 |
07/25/2018 |
| LEE, KIA, |
GS-S19409 |
R |
49.00 |
4511********2419 |
605089 |
07/25/2018 |
| LONG, JOHN, |
GS-S17488 |
R |
39.00 |
4511********2922 |
605090 |
07/25/2018 |
| MARTINEZ, DELIA, |
GS-S8410 |
R |
59.00 |
4511********8992 |
605091 |
07/25/2018 |
| MARTINEZ, JOHNN, |
GS-S24643 |
R |
29.00 |
4323********8003 |
004322 |
07/25/2018 |
| MEDINA, GUADALU, |
GS-S22206 |
R |
29.00 |
4511********9193 |
605092 |
07/25/2018 |
| MENDEZ, AMY, |
GS-S12880 |
R |
19.00 |
4606********2029 |
026954 |
07/25/2018 |
| MORAZAN, DOUGLA, |
GS-S15927 |
R |
39.00 |
5113********0351 |
000079 |
07/25/2018 |
| MORENO, JOSE, |
GS-S16712 |
R |
39.00 |
5178********7189 |
02096Z |
07/25/2018 |
| MYERS, BRENDA, |
GS-S4355 |
R |
29.00 |
4298********1163 |
030888 |
07/25/2018 |
| OCHOA, SALINA, |
GS-S25710 |
R |
29.00 |
4511********5797 |
605093 |
07/25/2018 |
| PACHECO, KRISTI, |
GS-S23065 |
R |
29.00 |
4298********5008 |
001815 |
07/25/2018 |
| PEARSON, PAUL, |
GS-S19082 |
R |
19.00 |
5403********0295 |
377921 |
07/25/2018 |
| PERAZA, MARGARI, |
GS-S11839 |
R |
19.00 |
4511********3633 |
605094 |
07/25/2018 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
59.00 |
4298********8115 |
009299 |
07/25/2018 |
| PEREZ, ANA, |
GS-S24545 |
R |
39.00 |
4342********1220 |
042132 |
07/25/2018 |
| POWELL, JENNIFE, |
GS-S11025 |
R |
39.00 |
4640********5367 |
02111D |
07/25/2018 |
| PRIMAVERA, SHAR, |
GS-S25038 |
R |
49.00 |
4298********5394 |
011392 |
07/25/2018 |
| REYES, ALMA, |
GS-S24556 |
R |
29.00 |
4511********4821 |
605096 |
07/25/2018 |
| REYNA, ASHLY, |
GS-S23201 |
R |
39.00 |
4511********1891 |
605095 |
07/25/2018 |
| RODRIGUEZ, ORAL, |
GS-S21805 |
R |
19.00 |
4736********3090 |
043407 |
07/25/2018 |
| ROMERO, CAROLIN, |
GS-S20214 |
R |
29.00 |
4511********0614 |
605097 |
07/25/2018 |
| SAIVONG, PHOUTH, |
GS-S14517 |
R |
59.00 |
4815********6577 |
113840 |
07/25/2018 |
| SILVA, RUEBEN, |
GS-S18334 |
R |
35.00 |
4298********1582 |
011511 |
07/25/2018 |
| SINGH, GURINDER, |
GS-S25457 |
R |
29.00 |
4536********0807 |
272431 |
07/25/2018 |
| SOTO, CECILLA, |
GS-S25492 |
R |
39.00 |
4511********8135 |
605098 |
07/25/2018 |
| THAMMAVONGSA, L, |
GS-S103 |
R |
49.00 |
4100********3505 |
55814D |
07/25/2018 |
| WHITE, SARA, |
GS-S19035 |
R |
29.00 |
4298********9409 |
031010 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
279.00 |
| 33 |
Visa |
1253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.00 |