Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, SAMUEL, |
GS-S14084 |
R |
39.00 |
5409********7023 |
014439 |
08/29/2018 |
| CARDENAS, MARIA, |
GS-S24930 |
R |
39.00 |
4342********2349 |
014770 |
08/29/2018 |
| CORCORAN, SHIRL, |
GS-S3074 |
R |
29.00 |
5262********8540 |
147450 |
08/29/2018 |
| CUAUTENANGO, MA, |
GS-S23460 |
R |
19.00 |
4400********3975 |
09034A |
08/29/2018 |
| DELGADO, JOHNNY, |
GS-S194 |
R |
29.00 |
4420********9294 |
405169 |
08/29/2018 |
| FNV, SAVITA, |
GS-S22977 |
R |
39.00 |
5115********9722 |
HDRZIT |
08/29/2018 |
| GARCIA, PRISCIL, |
GS-S22293 |
R |
19.00 |
5403********7331 |
781774 |
08/29/2018 |
| GAVIA, MELISSA, |
GS-S4703 |
R |
49.00 |
4298********6742 |
155616 |
08/29/2018 |
| GOMEZ, LUIS, |
GS-S21943 |
R |
29.00 |
4511********1435 |
563674 |
08/29/2018 |
| GONZALEZ, LILY, |
GS-S14541 |
R |
39.00 |
4494********9436 |
604839 |
08/29/2018 |
| HERNANDEZ, CARL, |
GS-S25738 |
R |
29.00 |
4514********2770 |
394306 |
08/29/2018 |
| HERROZ, DESIREE, |
GS-S18670 |
R |
39.00 |
5178********9125 |
001163 |
08/29/2018 |
| HINOJOSA, ANGEL, |
GS-S24489 |
R |
29.00 |
4060********4971 |
085207 |
08/29/2018 |
| LANDIN, ALEX, |
GS-S17335 |
R |
29.00 |
5490********4012 |
04713Z |
08/29/2018 |
| LEE, CEE, |
GS-S22529 |
R |
39.00 |
4494********5404 |
670344 |
08/29/2018 |
| LEYVA, GIORANNI, |
GS-S25294 |
R |
39.00 |
4815********1995 |
115426 |
08/29/2018 |
| MARTINEZ, JOHNN, |
GS-S24643 |
R |
29.00 |
4323********8003 |
155618 |
08/29/2018 |
| MARTINEZ, JUAN, |
GS-S5755 |
R |
29.00 |
4511********0457 |
563675 |
08/29/2018 |
| MARTINEZ, TOMAS, |
GS-S24528 |
R |
29.00 |
4342********0426 |
022433 |
08/29/2018 |
| MURRARY, JERRY, |
GS-S25204 |
R |
39.00 |
4802********6582 |
062837 |
08/29/2018 |
| OLIVO, BLAISE, |
GS-S22250 |
R |
39.00 |
4298********4580 |
155620 |
08/29/2018 |
| PACHECO, ERICA, |
GS-S5238 |
R |
19.00 |
4511********9852 |
563676 |
08/29/2018 |
| PACHECO, KRISTI, |
GS-S23065 |
R |
29.00 |
4298********5008 |
155621 |
08/29/2018 |
| PEREZ, SADIE, |
GS-S23782 |
R |
29.00 |
5307********5410 |
896274 |
08/29/2018 |
| PRESTON, GIA, |
GS-S15483 |
R |
39.00 |
5466********7667 |
21702Y |
08/29/2018 |
| REYES, ALMA, |
GS-S24556 |
R |
29.00 |
4511********4821 |
563677 |
08/29/2018 |
| RODRIGUEZ, CARM, |
GS-S25371 |
R |
49.00 |
5237********2324 |
197913 |
08/29/2018 |
| RODRIQUES, SHAW, |
GS-S23713 |
R |
29.00 |
4511********4059 |
563679 |
08/29/2018 |
| ROMERO, CAROLIN, |
GS-S20214 |
R |
29.00 |
4511********0614 |
563678 |
08/29/2018 |
| ROY, JESSE, |
GS-S21656 |
R |
49.00 |
4000********5228 |
849252 |
08/29/2018 |
| SANCHEZ, CLAUDI, |
GS-S5638 |
R |
39.00 |
5100********0122 |
062939 |
08/29/2018 |
| SANDHU, GAVINPR, |
GS-S23362 |
R |
29.00 |
4465********2358 |
029245 |
08/29/2018 |
| THAO, BER, |
GS-S4818 |
R |
29.00 |
5424********3824 |
21994Y |
08/29/2018 |
| TORRES, ISABEL, |
GS-S24988 |
R |
39.00 |
4511********9832 |
563680 |
08/29/2018 |
| TRIPPEL, YVETTE, |
GS-S9921 |
R |
29.00 |
4612********3827 |
065219 |
08/29/2018 |
| VANG, VICTORIA, |
GS-S12455 |
R |
19.00 |
4511********8785 |
563681 |
08/29/2018 |
| WILSON, TIM, |
GS-S17063 |
R |
29.00 |
5205********8170 |
433438 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
408.00 |
| 25 |
Visa |
805.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.00 |