Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JUANITA, |
GS-S19788 |
R |
39.00 |
4736********2460 |
013209 |
08/22/2018 |
| AGUILERA, STACE, |
GS-S25667 |
R |
29.00 |
4342********1407 |
039078 |
08/22/2018 |
| BALCAZAR, VICTO, |
GS-S25543 |
R |
29.00 |
4494********7696 |
972932 |
08/22/2018 |
| BAUTISTA, YODEM, |
GS-S25340 |
R |
39.00 |
5403********1326 |
889483 |
08/22/2018 |
| BLANCO, MARIO, |
GS-S13765 |
R |
19.00 |
4899********5880 |
012078 |
08/22/2018 |
| CEDILLO, CINDY, |
GS-S24663 |
R |
29.00 |
4342********3522 |
039390 |
08/22/2018 |
| COOPER, BRENDA, |
GS-S61289 |
R |
19.00 |
6011********4620 |
02214R |
08/22/2018 |
| CROSS, AUDREY, |
GS-S10322 |
R |
29.00 |
4447********0844 |
022406 |
08/22/2018 |
| DAO, JENNA, |
GS-S18773 |
R |
29.00 |
4511********6675 |
984279 |
08/22/2018 |
| DELATORRE, PAUL, |
GS-S25519 |
R |
39.00 |
4298********6843 |
684132 |
08/22/2018 |
| FORCELLA, VINCE, |
GS-S21793 |
R |
39.00 |
4511********5755 |
984280 |
08/22/2018 |
| GONZALES, ALBER, |
GS-S22658 |
R |
39.00 |
5113********8826 |
000615 |
08/22/2018 |
| GONZALEZ, CARLO, |
GS-S16514 |
R |
39.00 |
4494********6258 |
104965 |
08/22/2018 |
| GUTIERREZ, JAMI, |
GS-S14051 |
R |
39.00 |
4586********5484 |
H87214 |
08/22/2018 |
| HER, JIMMY, |
GS-S15085 |
R |
29.00 |
4465********2643 |
022629 |
08/22/2018 |
| HEREDIA, MARCEL, |
GS-S6977 |
R |
49.00 |
5403********0935 |
218857 |
08/22/2018 |
| HERNANDEZ, LUIS, |
GS-S23096 |
R |
39.00 |
3727*******3400 |
106510 |
08/22/2018 |
| HEU, CHOUANA, |
GS-S21618 |
R |
39.00 |
4298********5351 |
684135 |
08/22/2018 |
| JARACUARO, LAUR, |
GS-S24981 |
R |
39.00 |
4511********4629 |
984281 |
08/22/2018 |
| JAURA, GILBERT, |
GS-S16864 |
R |
39.00 |
5175********2311 |
133627 |
08/22/2018 |
| LOPEZ, VANESSA, |
GS-S13 |
R |
39.00 |
4298********7279 |
684136 |
08/22/2018 |
| OCEQUEDA, TRINA, |
GS-S4263 |
R |
39.00 |
4511********3849 |
984282 |
08/22/2018 |
| ORTIZ, ORALIA, |
GS-S20111 |
R |
29.00 |
4511********3324 |
984283 |
08/22/2018 |
| ORTIZ, SERINA, |
GS-S22919 |
R |
29.00 |
5409********9133 |
063249 |
08/22/2018 |
| PARADA, YDIRA, |
GS-S24555 |
R |
29.00 |
4100********4972 |
02729B |
08/22/2018 |
| PEREZ, D J, |
GS-S18212 |
R |
19.00 |
4298********1478 |
684140 |
08/22/2018 |
| PEREZ, MARCO, |
GS-S25578 |
R |
29.00 |
6011********1430 |
02239R |
08/22/2018 |
| RUBALCAVA, EFRA, |
GS-S4458 |
R |
29.00 |
5175********3398 |
163329 |
08/22/2018 |
| SINGH, INDERJIT, |
GS-S13083 |
R |
49.00 |
5424********7005 |
69048P |
08/22/2018 |
| SIPHONGSAY, DEC, |
GS-S22166 |
R |
29.00 |
4511********6437 |
984284 |
08/22/2018 |
| THAO, XAI, |
GS-S24029 |
R |
39.00 |
4511********8299 |
984285 |
08/22/2018 |
| TRUJILLO, ISABE, |
GS-S23826 |
R |
29.00 |
4815********2700 |
183828 |
08/22/2018 |
| YANG, NANCY, |
GS-S15526 |
R |
29.00 |
4494********4864 |
431680 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
273.00 |
| 23 |
Visa |
747.00 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.00 |