Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, DIANA, |
GS-S23774 |
R |
29.00 |
5332********9910 |
JRWZYG |
10/03/2018 |
| ALDANA, SAMUEL, |
GS-S14084 |
R |
39.00 |
5409********7023 |
090439 |
10/03/2018 |
| BOWEN, FULTON, |
GS-S23187 |
R |
39.00 |
5409********0971 |
083382 |
10/03/2018 |
| FOSTER, DILLION, |
GS-S11116 |
R |
39.00 |
4511********8790 |
622959 |
10/03/2018 |
| GONZALEZ, CARLO, |
GS-S16514 |
R |
39.00 |
4494********6258 |
982208 |
10/03/2018 |
| HERNANDEZ, JORG, |
GS-S24977 |
R |
29.00 |
4736********7909 |
090208 |
10/03/2018 |
| HERROZ, DESIREE, |
GS-S18670 |
R |
39.00 |
5178********9125 |
090465 |
10/03/2018 |
| LEE, CEE, |
GS-S22529 |
R |
39.00 |
4494********5404 |
982293 |
10/03/2018 |
| PACHECO, ERICA, |
GS-S5238 |
R |
19.00 |
4511********9852 |
622960 |
10/03/2018 |
| PADILLA, TIFFAN, |
GS-S25897 |
R |
39.00 |
4000********8396 |
875286 |
10/03/2018 |
| QUANT, ALEXANDE, |
GS-S22211 |
R |
39.00 |
4494********5052 |
113291 |
10/03/2018 |
| RIOJAS, MONIQUE, |
GS-S8538 |
R |
29.00 |
4511********2374 |
622961 |
10/03/2018 |
| ROY, JESSE, |
GS-S21656 |
R |
49.00 |
4000********5228 |
181178 |
10/03/2018 |
| SANCHEZ, CLAUDI, |
GS-S5638 |
R |
39.00 |
5100********0122 |
072648 |
10/03/2018 |
| SENGCHANH, CHRI, |
GS-S22780 |
R |
29.00 |
4511********8632 |
622962 |
10/03/2018 |
| SUAREZ, JOE, |
GS-S18603 |
R |
29.00 |
4511********0912 |
622963 |
10/03/2018 |
| TUCKER, ADRIAN, |
GS-S24205 |
R |
29.00 |
4494********0262 |
177858 |
10/03/2018 |
| VILLA, RUBEN, |
GS-S751 |
R |
49.00 |
5178********6433 |
07296Z |
10/03/2018 |
| XIONG, ARROW, |
GS-S19417 |
R |
29.00 |
4402********4039 |
001805 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 13 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.00 |