Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA-SILVA, OL, |
GS-S21550 |
R |
29.00 |
4003********4601 |
07445B |
10/17/2018 |
| BOSNIAK, CHRIST, |
GS-S25568 |
R |
29.00 |
4815********3137 |
173528 |
10/17/2018 |
| BUSTAMANTE, AMA, |
GS-S14952 |
R |
39.00 |
4418********9135 |
875777 |
10/17/2018 |
| DIAZ WHITE, DEL, |
GS-S16264 |
R |
29.00 |
4574********9000 |
H66192 |
10/17/2018 |
| FLORES, CARLOS, |
GS-S21165 |
R |
29.00 |
5178********7383 |
07480B |
10/17/2018 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
59.00 |
4494********5979 |
685684 |
10/17/2018 |
| GONZALEZ, MARIA, |
GS-S21505 |
R |
39.00 |
4264********7178 |
03427B |
10/17/2018 |
| GUZMAN, AMORETT, |
GS-S6774 |
R |
39.00 |
5424********6417 |
21863Y |
10/17/2018 |
| HURTADO, JEANNI, |
GS-S6908 |
R |
39.00 |
5424********7727 |
21946P |
10/17/2018 |
| MEDINA, TRINIDA, |
GS-S12093 |
R |
19.00 |
4815********7616 |
103625 |
10/17/2018 |
| OLIVA, SEBASTIA, |
GS-S24305 |
R |
29.00 |
4511********5875 |
836777 |
10/17/2018 |
| PEARSON, PAUL, |
GS-S19082 |
R |
19.00 |
5403********0295 |
941306 |
10/17/2018 |
| PIPPIG, NICHOLE, |
GS-S25151 |
R |
59.00 |
4647********9363 |
061566 |
10/17/2018 |
| RAMOS, JAIME, |
GS-S25846 |
R |
39.00 |
4511********4988 |
836778 |
10/17/2018 |
| SINGH, RAMANPRE, |
GS-S15078 |
R |
39.00 |
4426********4972 |
017313 |
10/17/2018 |
| THOR, LEE, |
GS-S13313 |
R |
59.00 |
3790*******1006 |
158362 |
10/17/2018 |
| VILLA, MONICA, |
GS-S24814 |
R |
39.00 |
4511********7141 |
836779 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
126.00 |
| 12 |
Visa |
448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.00 |