Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, MUNIR, |
GS-S23189 |
R |
49.00 |
5213********4894 |
00270T |
08/02/2018 |
| ARIAS, IMELDA, |
GS-S5300 |
R |
29.00 |
5262********7627 |
097020 |
08/02/2018 |
| BANTA, NATALIE, |
GS-S24620 |
R |
39.00 |
5332********7922 |
F85HA8 |
08/02/2018 |
| BARNES, ABIGAIL, |
GS-S22474 |
R |
29.00 |
4815********1268 |
120379 |
08/02/2018 |
| CID, MARCO, |
GS-S23694 |
R |
39.00 |
5175********5637 |
110778 |
08/02/2018 |
| DELAO, GUADALUP, |
GS-S24363 |
R |
39.00 |
4735********5453 |
002211 |
08/02/2018 |
| GALVAN, JEREMIA, |
GS-S23218 |
R |
29.00 |
4000********6950 |
758233 |
08/02/2018 |
| GOMEZ LLANOS, E, |
GS-S25771 |
R |
29.00 |
4815********6977 |
180172 |
08/02/2018 |
| GONZALEZ, LEONE, |
GS-S24751 |
R |
29.00 |
4373********1240 |
733858 |
08/02/2018 |
| GUY, STEVEN, |
GS-S20663 |
R |
39.00 |
5403********3939 |
105360 |
08/02/2018 |
| HERNANDEZ, OSCA, |
GS-S13647 |
R |
19.00 |
4298********5507 |
314437 |
08/02/2018 |
| JACKSON, CORTEZ, |
GS-S18596 |
R |
29.00 |
4511********6620 |
275702 |
08/02/2018 |
| KEOPHOUNSOUK, M, |
GS-S22433 |
R |
29.00 |
4494********5246 |
424524 |
08/02/2018 |
| LIMA, DIANA, |
GS-S24724 |
R |
29.00 |
5409********5770 |
030550 |
08/02/2018 |
| LOWE, TIMIYA, |
GS-S16406 |
R |
29.00 |
4342********9804 |
021022 |
08/02/2018 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5178********1089 |
030555 |
08/02/2018 |
| NUNEZ, SOPHIA, |
GS-S25044 |
R |
49.00 |
5332********4015 |
F84KD1 |
08/02/2018 |
| RAMIREZ, ANABEL, |
GS-S22883 |
R |
49.00 |
4833********9764 |
030708 |
08/02/2018 |
| REYES, ART, |
GS-S19090 |
R |
29.00 |
5403********0002 |
117314 |
08/02/2018 |
| RUIZ, GEORGINA, |
GS-S24401 |
R |
29.00 |
4736********4677 |
030708 |
08/02/2018 |
| SALAZAR, ALLISO, |
GS-S23663 |
R |
29.00 |
4494********5969 |
555566 |
08/02/2018 |
| SOTO, ROSEMARY, |
GS-S20053 |
R |
39.00 |
4100********2568 |
66229B |
08/02/2018 |
| VANGTHOR, MALEE, |
GS-S18876 |
R |
29.00 |
5178********7485 |
02038Z |
08/02/2018 |
| VARGUS, MICHELL, |
GS-S20740 |
R |
39.00 |
4250********8301 |
019280 |
08/02/2018 |
| VILLAVUEVA, YUN, |
GS-S14739 |
R |
39.00 |
4511********3642 |
275704 |
08/02/2018 |
| WALSH, TAMMY, |
GS-S19510 |
R |
39.00 |
4815********2989 |
180376 |
08/02/2018 |
| XIONG, ARROW, |
GS-S19417 |
R |
29.00 |
4402********4039 |
001047 |
08/02/2018 |
| ZALPA, PEDRO, |
GS-S25098 |
R |
39.00 |
4833********7800 |
040708 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
350.00 |
| 18 |
Visa |
592.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.00 |