Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAC, THIENLOI, |
GS-S25753 |
R |
39.00 |
4735********7522 |
024449 |
10/24/2018 |
| CHANG, NARI, |
GS-S25690 |
R |
29.00 |
4342********8356 |
049878 |
10/24/2018 |
| COFFMAN, YOLAND, |
GS-S25549 |
R |
39.00 |
5403********0527 |
959222 |
10/24/2018 |
| CUAUTENANGO, MA, |
GS-S23460 |
R |
19.00 |
4400********3975 |
09305A |
10/24/2018 |
| DAVIDSON, DAVID, |
GS-S3963 |
R |
29.00 |
4147********3115 |
01662A |
10/24/2018 |
| FIGUEROA, STEVE, |
GS-S21570 |
R |
19.00 |
4511********9229 |
439219 |
10/24/2018 |
| GARCIA, CRUZ, |
GS-S25245 |
R |
39.00 |
5409********5817 |
063128 |
10/24/2018 |
| GARCIA, SANTIAG, |
GS-S25754 |
R |
39.00 |
4511********3716 |
439220 |
10/24/2018 |
| GONZALEZ, EDUAR, |
GS-S17809 |
R |
29.00 |
4511********0424 |
439221 |
10/24/2018 |
| JOHNSON, CASEY, |
GS-S24444 |
R |
29.00 |
4000********4374 |
808336 |
10/24/2018 |
| LEDEZMA, CHRIST, |
GS-S2970 |
R |
39.00 |
4494********8476 |
395814 |
10/24/2018 |
| LEONARD, JARRET, |
GS-S26424 |
R |
29.00 |
4300********9454 |
01736C |
10/24/2018 |
| LOVATO, VINCENT, |
GS-S25277 |
R |
39.00 |
5178********9604 |
024935 |
10/24/2018 |
| MALDONADO, JESU, |
GS-S23472 |
R |
59.00 |
5537********5415 |
211861 |
10/24/2018 |
| MARTIN, MARGIE, |
GS-S9761 |
R |
39.00 |
4511********2401 |
439222 |
10/24/2018 |
| MONTANO, CONNIE, |
GS-S7373 |
R |
29.00 |
4511********4684 |
439223 |
10/24/2018 |
| MORAZAN, DOUGLA, |
GS-S15927 |
R |
39.00 |
5113********0351 |
000168 |
10/24/2018 |
| NUNEZ, LORENA, |
GS-S13089 |
R |
29.00 |
4511********0473 |
439224 |
10/24/2018 |
| ONTIVEROS, MUND, |
GS-S2717 |
R |
59.00 |
4100********4771 |
65203C |
10/24/2018 |
| PADILLA, REX JR, |
GS-S25772 |
R |
29.00 |
4511********7168 |
439225 |
10/24/2018 |
| PEREZ, MARIO, |
GS-S22778 |
R |
19.00 |
4427********1738 |
070380 |
10/24/2018 |
| PRESTON, GIA, |
GS-S15483 |
R |
39.00 |
5466********7667 |
14437Y |
10/24/2018 |
| PUGA, CRISTAL, |
GS-S25910 |
R |
49.00 |
4169********8652 |
000016 |
10/24/2018 |
| RAMIREZ, DENISE, |
GS-S10239 |
R |
29.00 |
4323********9994 |
966807 |
10/24/2018 |
| REYES, ALMA, |
GS-S24556 |
R |
29.00 |
4511********4821 |
439226 |
10/24/2018 |
| ROSE, MICHAEL, |
GS-S25185 |
R |
29.00 |
4465********2877 |
024992 |
10/24/2018 |
| SAIVONG, PHOUTH, |
GS-S14517 |
R |
49.00 |
4815********6577 |
153772 |
10/24/2018 |
| SOUKASEUM, KANI, |
GS-S5758 |
R |
39.00 |
4447********7003 |
024284 |
10/24/2018 |
| TELLO, ROZENDO, |
GS-S25024 |
R |
39.00 |
5403********1669 |
002590 |
10/24/2018 |
| THANDI, DHARAMU, |
GS-S22124 |
R |
29.00 |
5178********6199 |
01834Z |
10/24/2018 |
| TIENDA, JESUS, |
GS-S26074 |
R |
29.00 |
4511********0648 |
439228 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
322.00 |
| 23 |
Visa |
757.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.00 |