Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDEZ, LUIS, |
GS-S21069 |
R |
39.00 |
4298********4106 |
428932 |
10/31/2018 |
| BLANCO, PAMELA, |
GS-S15468 |
R |
89.00 |
5178********5390 |
063824 |
10/31/2018 |
| BROWN, GENESIS, |
GS-S25104 |
R |
39.00 |
4000********9572 |
729687 |
10/31/2018 |
| CORRALES, LAWRE, |
GS-S17681 |
R |
39.00 |
4735********8879 |
031637 |
10/31/2018 |
| DEGUZMAN, DINA, |
GS-S12715 |
R |
49.00 |
4342********3971 |
069527 |
10/31/2018 |
| DELAO, GUADALUP, |
GS-S24363 |
R |
39.00 |
4735********5453 |
031643 |
10/31/2018 |
| ESCALANTE, JOSE, |
GS-S26412 |
R |
39.00 |
4342********9991 |
055884 |
10/31/2018 |
| ESPINOZA, CRYST, |
GS-S16674 |
R |
39.00 |
4494********8833 |
960909 |
10/31/2018 |
| FIMBRES, FRANCI, |
GS-S1549 |
R |
29.00 |
4511********1338 |
020613 |
10/31/2018 |
| HUNDAL, AMANJOT, |
GS-S24296 |
R |
29.00 |
4339********7705 |
03701G |
10/31/2018 |
| KANG, AMARPREET, |
GS-S6624 |
R |
39.00 |
4400********1336 |
04412B |
10/31/2018 |
| LANDIN, DONJIA, |
GS-S24269 |
R |
29.00 |
5403********3706 |
369607 |
10/31/2018 |
| LOPEZ, FELICIA, |
GS-S22477 |
R |
39.00 |
4000********6896 |
589933 |
10/31/2018 |
| LOR, NYHIA, |
GS-S18047 |
R |
29.00 |
4511********1721 |
020614 |
10/31/2018 |
| MONTANEZ, CHRIS, |
GS-S6186 |
R |
29.00 |
5178********4954 |
06643Z |
10/31/2018 |
| NERI, CLARA, |
GS-S6389 |
R |
29.00 |
5403********2250 |
355929 |
10/31/2018 |
| OLMOS, LAURO, |
GS-S24075 |
R |
39.00 |
4735********0970 |
031724 |
10/31/2018 |
| PHOMDOUANADY, E, |
GS-S16338 |
R |
39.00 |
4511********1229 |
020616 |
10/31/2018 |
| PONCE, EVELYNN, |
GS-S11541 |
R |
29.00 |
5157********6877 |
28910Z |
10/31/2018 |
| PRIMAVERA, SHAR, |
GS-S25038 |
R |
49.00 |
4298********5394 |
428935 |
10/31/2018 |
| RAMIREZ, CRISTI, |
GS-S16454 |
R |
29.00 |
5175********2973 |
150722 |
10/31/2018 |
| RAMIREZ, KARINA, |
GS-S24884 |
R |
39.00 |
4735********5684 |
031697 |
10/31/2018 |
| REYES, SALVADOR, |
GS-S25487 |
R |
29.00 |
4233********7351 |
031012 |
10/31/2018 |
| RUIZ, ANDREW, |
GS-S25542 |
R |
39.00 |
4039********9447 |
001708 |
10/31/2018 |
| RUSCHHAUPT, JIL, |
GS-S19627 |
R |
39.00 |
4298********1088 |
428937 |
10/31/2018 |
| SOTO, ROSEMARY, |
GS-S20053 |
R |
39.00 |
4100********2568 |
78593B |
10/31/2018 |
| TRUJILLO, ISABE, |
GS-S23826 |
R |
29.00 |
5524********9091 |
04941P |
10/31/2018 |
| VANG, ALICIA, |
GS-S9519 |
R |
29.00 |
4511********0836 |
020617 |
10/31/2018 |
| VANG, EVANGELIN, |
GS-S8202 |
R |
49.00 |
4427********3544 |
064368 |
10/31/2018 |
| ZAMORA, GIOVANN, |
GS-S15915 |
R |
19.00 |
5178********5588 |
046074 |
10/31/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 22 |
Visa |
838.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.00 |