Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT, |
GS-S19245 |
R |
39.00 |
5178********8745 |
01571B |
09/12/2018 |
| ARCOS, JESUS, |
GS-S25602 |
R |
29.00 |
4815********5800 |
155375 |
09/12/2018 |
| BALTAZAR, YESEN, |
GS-S24693 |
R |
29.00 |
4494********7945 |
226708 |
09/12/2018 |
| BARNES, ABIGAIL, |
GS-S22474 |
R |
29.00 |
4815********1268 |
155376 |
09/12/2018 |
| BORDENS, ANTHON, |
GS-S18284 |
R |
29.00 |
4511********0158 |
793753 |
09/12/2018 |
| BOSNIAK, CHRIST, |
GS-S25568 |
R |
29.00 |
4815********3137 |
195672 |
09/12/2018 |
| CASTILLO, JOSIE, |
GS-S6057 |
R |
39.00 |
4511********2148 |
793754 |
09/12/2018 |
| CASTILLO, TONY, |
GS-S1257 |
R |
59.00 |
4494********9935 |
229731 |
09/12/2018 |
| CERDA, CHRISTIN, |
GS-S25159 |
R |
29.00 |
4347********1845 |
095707 |
09/12/2018 |
| CHESTER, KAWANA, |
GS-S22980 |
R |
29.00 |
4701********4437 |
066811 |
09/12/2018 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
29.00 |
5175********1617 |
195679 |
09/12/2018 |
| GARCIA, ELIZABE, |
GS-S13675 |
R |
29.00 |
5178********2661 |
006129 |
09/12/2018 |
| HANNAH, RANDY, |
GS-S14685 |
R |
49.00 |
4586********1636 |
H70700 |
09/12/2018 |
| HERNANDEZ, EDGA, |
GS-S14737 |
R |
39.00 |
5403********0652 |
661019 |
09/12/2018 |
| HEU, NGALY, |
GS-S13249 |
R |
29.00 |
4511********9826 |
793755 |
09/12/2018 |
| HURTADO, JEANNI, |
GS-S6908 |
R |
39.00 |
5424********7727 |
78014P |
09/12/2018 |
| ISONIO, JONATHA, |
GS-S15938 |
R |
29.00 |
5403********0169 |
661853 |
09/12/2018 |
| KING, TORRI, |
GS-S24958 |
R |
39.00 |
4342********8551 |
064131 |
09/12/2018 |
| MARTINEZ, LAURA, |
GS-S12207 |
R |
29.00 |
4342********2715 |
064568 |
09/12/2018 |
| MENDOZA, ANTONI, |
GS-S25130 |
R |
29.00 |
5403********6941 |
065722 |
09/12/2018 |
| MONIECHAN, ALEX, |
GS-S17989 |
R |
49.00 |
4511********3917 |
793756 |
09/12/2018 |
| OLIVARES, NICK, |
GS-S8194 |
R |
29.00 |
4565********9880 |
331374 |
09/12/2018 |
| PALACIOS, WILLI, |
GS-S24147 |
R |
29.00 |
5178********8092 |
01687Z |
09/12/2018 |
| PALOMAR, VICTOR, |
GS-S24824 |
R |
29.00 |
4511********4326 |
793757 |
09/12/2018 |
| PENA, JASMINE, |
GS-S16319 |
R |
19.00 |
4511********6918 |
793758 |
09/12/2018 |
| PINEDO, NORMA, |
GS-S1546 |
R |
29.00 |
4815********4406 |
135070 |
09/12/2018 |
| PRIMAVERA, SHAR, |
GS-S25038 |
R |
49.00 |
4298********5394 |
108708 |
09/12/2018 |
| RANDLES, JOSHUA, |
GS-S8576 |
R |
39.00 |
4147********3172 |
01698C |
09/12/2018 |
| RICO, ARACELI, |
GS-S15824 |
R |
39.00 |
5403********7324 |
673529 |
09/12/2018 |
| RIOS, CATHY, |
GS-S8893 |
R |
29.00 |
4494********8502 |
488853 |
09/12/2018 |
| RODRIGUEZ, ORAL, |
GS-S21805 |
R |
19.00 |
4736********3090 |
035707 |
09/12/2018 |
| ROSALES, MARIA, |
GS-S20732 |
R |
39.00 |
5178********0321 |
01715Z |
09/12/2018 |
| SINGH, MANMOHAN, |
GS-S14271 |
R |
19.00 |
4815********3453 |
155777 |
09/12/2018 |
| STEPHENS, MARQU, |
GS-S638 |
R |
39.00 |
4815********8040 |
155077 |
09/12/2018 |
| TORRES, LUIS, |
GS-S25734 |
R |
29.00 |
4000********7335 |
554306 |
09/12/2018 |
| VELA, CHARLENE, |
GS-S24856 |
R |
29.00 |
4511********6236 |
793760 |
09/12/2018 |
| WINGFIELD, ERIC, |
GS-S903 |
R |
39.00 |
4400********7663 |
06367B |
09/12/2018 |
| XIONG, CHOUA, |
GS-S12197 |
R |
29.00 |
4511********9826 |
793759 |
09/12/2018 |
| YANG, PA, |
GS-S25803 |
R |
29.00 |
4511********3723 |
793761 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
340.00 |
| 29 |
Visa |
951.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.00 |