Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, GEORGI, |
GS-S17027 |
R |
29.00 |
5178********3041 |
06995Z |
10/10/2018 |
| ALLRED, JACK, |
GS-S23717 |
R |
29.00 |
5424********9193 |
19543P |
10/10/2018 |
| BACA, JEREMY, |
GS-S17590 |
R |
29.00 |
4511********8736 |
240845 |
10/10/2018 |
| BLA, FANG, |
GS-S18258 |
R |
39.00 |
4511********2922 |
240844 |
10/10/2018 |
| BURNETT, ASHLEY, |
GS-S19679 |
R |
49.00 |
5524********0565 |
01034Z |
10/10/2018 |
| CARPIO, FRANCIS, |
GS-S24494 |
R |
29.00 |
4511********7109 |
240846 |
10/10/2018 |
| COOPER, BRENDA, |
GS-S61289 |
R |
19.00 |
6011********4620 |
01094R |
10/10/2018 |
| CORNEJO, JOHNNY, |
GS-S9021 |
R |
29.00 |
4207********7965 |
010835 |
10/10/2018 |
| CORONADO, FRANK, |
GS-S13276 |
R |
49.00 |
4060********8750 |
07023B |
10/10/2018 |
| FIGUERO, OSCAR, |
GS-S18011 |
R |
29.00 |
5178********9955 |
073671 |
10/10/2018 |
| GOMEZ, RANFERI, |
GS-S1344 |
R |
29.00 |
4511********5349 |
240847 |
10/10/2018 |
| GUTIERREZ, IRMA, |
GS-S16181 |
R |
19.00 |
4815********2313 |
182628 |
10/10/2018 |
| JOHNSON, SHALEA, |
GS-S13365 |
R |
39.00 |
4494********1507 |
224329 |
10/10/2018 |
| KAUR, JASPREET, |
GS-S19455 |
R |
29.00 |
4266********2842 |
07084B |
10/10/2018 |
| LEE, THONG, |
GS-S24190 |
R |
29.00 |
4511********8609 |
240848 |
10/10/2018 |
| LOPEZ, MONICA, |
GS-S4077 |
R |
19.00 |
4858********1994 |
000386 |
10/10/2018 |
| MENDEZ, HUGO, |
GS-S23328 |
R |
29.00 |
4511********9742 |
240849 |
10/10/2018 |
| MORRIS, BRIAN, |
GS-S25109 |
R |
39.00 |
4511********2343 |
240850 |
10/10/2018 |
| PERAZA, MARGARI, |
GS-S11839 |
R |
19.00 |
4511********3633 |
240851 |
10/10/2018 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
59.00 |
4298********8115 |
025692 |
10/10/2018 |
| PORTER, SAMANTH, |
GS-S20322 |
R |
39.00 |
5403********4455 |
278243 |
10/10/2018 |
| PRADO, ALTAGRAC, |
GS-S12839 |
R |
39.00 |
4815********1181 |
152029 |
10/10/2018 |
| RAMIREZ, ADRIAN, |
GS-S23395 |
R |
29.00 |
4511********8655 |
240852 |
10/10/2018 |
| RAMIREZ, WILLIA, |
GS-S137 |
R |
29.00 |
5466********7370 |
010251 |
10/10/2018 |
| REVIS, JESSICA, |
GS-S11376 |
R |
29.00 |
4511********6004 |
240853 |
10/10/2018 |
| REYES, RAY III, |
GS-S5671 |
R |
29.00 |
4511********3437 |
240854 |
10/10/2018 |
| SAAVEDRA, LEONA, |
GS-S25783 |
R |
29.00 |
4684********9827 |
062239 |
10/10/2018 |
| SINGH, JASPINDE, |
GS-S21575 |
R |
29.00 |
5403********7628 |
991918 |
10/10/2018 |
| SOLIS, FRANK, |
GS-S13729 |
R |
19.00 |
4511********3546 |
240855 |
10/10/2018 |
| TORRES, MARCELL, |
GS-S4388 |
R |
19.00 |
4347********0753 |
092207 |
10/10/2018 |
| VANG, KA YING, |
GS-S17836 |
R |
39.00 |
4511********2231 |
240856 |
10/10/2018 |
| VEGA, FLORENCIO, |
GS-S17754 |
R |
29.00 |
4347********8515 |
002207 |
10/10/2018 |
| VILLEGAS, MOISE, |
GS-S11303 |
R |
29.00 |
5178********7612 |
07207Z |
10/10/2018 |
| WOOD, LACEY, |
GS-S12560 |
R |
39.00 |
4494********1835 |
486480 |
10/10/2018 |
| YEPEZ, JOSHUA, |
GS-S21692 |
R |
49.00 |
4511********9170 |
240857 |
10/10/2018 |
| ZUNIGA, YURI, |
GS-S16545 |
R |
39.00 |
5175********5495 |
102426 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
301.00 |
| 26 |
Visa |
834.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.00 |