Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, GEORGI, |
GS-S17027 |
R |
29.00 |
5178********3041 |
01826Z |
08/08/2018 |
| BAZZAR, KYLE, |
GS-S22049 |
R |
29.00 |
5178********9394 |
010054 |
08/08/2018 |
| BUZBEE, CASEY, |
GS-S24716 |
R |
39.00 |
4000********8205 |
792466 |
08/08/2018 |
| CASTRO, RICHARD, |
GS-S10080 |
R |
39.00 |
4511********0206 |
799792 |
08/08/2018 |
| DIOSA, CRISTIAN, |
GS-S19986 |
R |
29.00 |
4060********2848 |
01840B |
08/08/2018 |
| ESQUIVEL, MARIO, |
GS-S13071 |
R |
39.00 |
4511********4514 |
799793 |
08/08/2018 |
| FORD, BRIAN, |
GS-S21843 |
R |
29.00 |
4347********8455 |
082707 |
08/08/2018 |
| HER, JAN, |
GS-S15999 |
R |
39.00 |
4606********6436 |
733991 |
08/08/2018 |
| HER, VICHAI, |
GS-S3548 |
R |
19.00 |
4147********1201 |
01893D |
08/08/2018 |
| HERNANDEZ, ALEJ, |
GS-S5299 |
R |
49.00 |
5403********0362 |
062729 |
08/08/2018 |
| HERNANDEZ, LUCI, |
GS-S14831 |
R |
29.00 |
4815********5843 |
112970 |
08/08/2018 |
| JOHNSON, RA SHA, |
GS-S6126 |
R |
19.00 |
4400********1718 |
08194B |
08/08/2018 |
| LEWIS, GERRON, |
GS-S22774 |
R |
29.00 |
4400********6950 |
04732B |
08/08/2018 |
| MAK, TOMMY, |
GS-S22791 |
R |
39.00 |
4511********2777 |
799794 |
08/08/2018 |
| MUNOZ, CESAR, |
GS-S20137 |
R |
39.00 |
4815********1811 |
182074 |
08/08/2018 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
558080 |
08/08/2018 |
| RIOJAS, MONIQUE, |
GS-S8538 |
R |
29.00 |
4511********2374 |
799795 |
08/08/2018 |
| RIOS, CATHY, |
GS-S8893 |
R |
29.00 |
4494********8502 |
509784 |
08/08/2018 |
| RODRIQUEZ, CARL, |
GS-S16704 |
R |
29.00 |
4511********1989 |
799796 |
08/08/2018 |
| SAHOTA, HARNOOR, |
GS-S17462 |
R |
39.00 |
5403********4951 |
564335 |
08/08/2018 |
| SALOMON, MARISS, |
GS-S22667 |
R |
39.00 |
5403********3180 |
564057 |
08/08/2018 |
| SANDOVAL, JOSE, |
GS-S16267 |
R |
69.00 |
4298********5442 |
733995 |
08/08/2018 |
| SANDOVAL, MONIC, |
GS-S18510 |
R |
29.00 |
4511********5579 |
799797 |
08/08/2018 |
| SANTIAGO, JACKI, |
GS-S13622 |
R |
19.00 |
4494********4189 |
124291 |
08/08/2018 |
| SCHAEFER, JASON, |
GS-S68386 |
R |
19.00 |
4511********6252 |
799798 |
08/08/2018 |
| SINGH, PARMINDE, |
GS-S22575 |
R |
29.00 |
4815********4647 |
182375 |
08/08/2018 |
| SMITH, RANDY JR, |
GS-S11347 |
R |
19.00 |
4494********5629 |
124320 |
08/08/2018 |
| UPPAL, SUKDEEP, |
GS-S15343 |
R |
29.00 |
4815********8629 |
122275 |
08/08/2018 |
| YBARRA, DIMAS, |
GS-S3812 |
R |
39.00 |
5403********3990 |
571146 |
08/08/2018 |
| ZAHEEN, RAKSHAN, |
GS-S60280 |
R |
39.00 |
4815********6788 |
122370 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.00 |
| 23 |
Visa |
727.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |