Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS, ALFONSO, |
GS-S25907 |
R |
39.00 |
4298********0505 |
939166 |
11/07/2018 |
| ALDANA, SAMUEL, |
GS-S14084 |
R |
39.00 |
5409********1650 |
053667 |
11/07/2018 |
| ALISON, TAMMY, |
GS-S22302 |
R |
29.00 |
4342********8404 |
064777 |
11/07/2018 |
| ALVAREZ, RAUL, |
GS-S18117 |
R |
59.00 |
5178********4866 |
01409B |
11/07/2018 |
| AMAYA, JULIA, |
GS-S25785 |
R |
29.00 |
5403********6362 |
432197 |
11/07/2018 |
| ARROYO, GUADALU, |
GS-S23918 |
R |
29.00 |
4511********0777 |
673930 |
11/07/2018 |
| BARTLEY, SARAH, |
GS-S120 |
R |
19.00 |
4511********2221 |
673931 |
11/07/2018 |
| BAZZAR, KYLE, |
GS-S22049 |
R |
29.00 |
5178********9394 |
053684 |
11/07/2018 |
| BERMUDEZ, MARTI, |
GS-S15725 |
R |
19.00 |
4400********1491 |
09995A |
11/07/2018 |
| BUSTOS, MICHAEL, |
GS-S3536 |
R |
39.00 |
5403********4723 |
531297 |
11/07/2018 |
| COCHRAN, NICOLE, |
GS-S23832 |
R |
49.00 |
4292********5720 |
026155 |
11/07/2018 |
| GARCIA, ARMANDO, |
GS-S21213 |
R |
29.00 |
4815********7726 |
142076 |
11/07/2018 |
| GARCIA, ERICK, |
GS-S12461 |
R |
29.00 |
5175********3414 |
112678 |
11/07/2018 |
| GARCIA, MARGARE, |
GS-S12558 |
R |
49.00 |
4815********6351 |
142077 |
11/07/2018 |
| GONZALEZ, EMANU, |
GS-S13302 |
R |
39.00 |
5409********5806 |
019268 |
11/07/2018 |
| HERNANDEZ, LUCI, |
GS-S14831 |
R |
29.00 |
4815********5843 |
142374 |
11/07/2018 |
| HINOJOSA, ANGEL, |
GS-S24489 |
R |
29.00 |
4060********4971 |
062707 |
11/07/2018 |
| IBARRA, KRYSTAL, |
GS-S18552 |
R |
39.00 |
5178********8092 |
01482Z |
11/07/2018 |
| JIMENEZ, LUIS, |
GS-S25815 |
R |
39.00 |
4259********0469 |
001451 |
11/07/2018 |
| LANDIN, ALEX, |
GS-S17335 |
R |
29.00 |
5490********4012 |
03462Z |
11/07/2018 |
| LINARES, KARLA, |
GS-S14479 |
R |
19.00 |
4494********7306 |
100223 |
11/07/2018 |
| MARTINEZ, JUAN, |
GS-S5755 |
R |
29.00 |
4511********0457 |
673933 |
11/07/2018 |
| MARTINEZ, PETER, |
GS-S25875 |
R |
39.00 |
4815********5178 |
192071 |
11/07/2018 |
| MENDOZA, CARINA, |
GS-S26339 |
R |
29.00 |
4511********1535 |
673934 |
11/07/2018 |
| METZER, DAVID, |
GS-S17132 |
R |
39.00 |
5290********9877 |
045891 |
11/07/2018 |
| OBESO, ANNMARIE, |
GS-S22679 |
R |
29.00 |
4511********6499 |
673936 |
11/07/2018 |
| ORTIZ, SAMANTHA, |
GS-S108 |
R |
19.00 |
4809********5141 |
031973 |
11/07/2018 |
| PADILLA, TIFFAN, |
GS-S25897 |
R |
39.00 |
4000********8396 |
580961 |
11/07/2018 |
| PALACIOS, WILLI, |
GS-S24147 |
R |
29.00 |
5178********8092 |
01552Z |
11/07/2018 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
550618 |
11/07/2018 |
| ROQUE, CASSANDR, |
GS-S25622 |
R |
29.00 |
5403********8739 |
062719 |
11/07/2018 |
| SOUKASEUM, DAVI, |
GS-S5006 |
R |
29.00 |
4511********7612 |
673937 |
11/07/2018 |
| STEELE, ANNETTE, |
GS-S60856 |
R |
29.00 |
5121********3055 |
00720B |
11/07/2018 |
| VALDEZ, EDWIN, |
GS-S26123 |
R |
29.00 |
5178********1834 |
01616Z |
11/07/2018 |
| VANG, SHOUA, |
GS-S11202 |
R |
39.00 |
4511********0742 |
673941 |
11/07/2018 |
| VUE, JONATHAN, |
GS-S23009 |
R |
29.00 |
4511********2182 |
673939 |
11/07/2018 |
| WARD, PHILLIP, |
GS-S22628 |
R |
29.00 |
4511********1026 |
673938 |
11/07/2018 |
| XIONG, ARROW, |
GS-S19417 |
R |
29.00 |
4402********4039 |
001750 |
11/07/2018 |
| YANG, YERE, |
GS-S24579 |
R |
29.00 |
4511********3938 |
673940 |
11/07/2018 |
| ZAMANO, JOSEFIN, |
GS-S12714 |
R |
29.00 |
5403********1168 |
465140 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
544.00 |
| 24 |
Visa |
746.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1290.00 |