Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLA, VICTOR, |
GS-S25141 |
R |
49.00 |
5178********7270 |
021779 |
11/21/2018 |
| AGUIRRE, CHRIST, |
GS-S25217 |
R |
49.00 |
5403********9175 |
324504 |
11/21/2018 |
| ARCHAN, FLABIO, |
GS-S19718 |
R |
39.00 |
4494********7268 |
246555 |
11/21/2018 |
| BUSTAMANTE, AMA, |
GS-S14952 |
R |
39.00 |
4418********9135 |
167274 |
11/21/2018 |
| CORCORAN, SHIRL, |
GS-S3074 |
R |
29.00 |
5262********8548 |
332149 |
11/21/2018 |
| DELEAN, DONAVAN, |
GS-S26029 |
R |
29.00 |
5409********2063 |
047754 |
11/21/2018 |
| DUQUE, ANGELICA, |
GS-S26290 |
R |
39.00 |
4511********7797 |
913351 |
11/21/2018 |
| GOSSWILLER, LOG, |
GS-S24632 |
R |
39.00 |
4373********3335 |
149617 |
11/21/2018 |
| HALL, LESTER, |
GS-S16589 |
R |
29.00 |
5332********2642 |
N9OD77 |
11/21/2018 |
| HANNAH, RANDY, |
GS-S14685 |
R |
49.00 |
4586********1636 |
H76701 |
11/21/2018 |
| HERNANDEZ, CAND, |
GS-S25891 |
R |
39.00 |
4700********8388 |
347589 |
11/21/2018 |
| HERNANDEZ, JOSE, |
GS-S20837 |
R |
29.00 |
4736********0506 |
021708 |
11/21/2018 |
| HERRERA, OSCAR, |
GS-S16206 |
R |
39.00 |
4815********3684 |
111079 |
11/21/2018 |
| HOLLY, JERRY, |
GS-S20598 |
R |
39.00 |
4143********8812 |
421509 |
11/21/2018 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
39.00 |
4815********9954 |
141578 |
11/21/2018 |
| LALUCIS, ANNA M, |
GS-S21328 |
R |
39.00 |
4494********7893 |
508655 |
11/21/2018 |
| LEE, BARBARA, |
GS-S13770 |
R |
19.00 |
4511********9176 |
913352 |
11/21/2018 |
| LEWIS, TTAVIS, |
GS-S25178 |
R |
29.00 |
4606********6503 |
895344 |
11/21/2018 |
| LOPEZ, DAVID, |
GS-S26340 |
R |
29.00 |
4586********4788 |
H74707 |
11/21/2018 |
| LOPEZ, MARIA, |
GS-S11017 |
R |
29.00 |
4833********5882 |
031708 |
11/21/2018 |
| LOWE, TIMIYA, |
GS-S16406 |
R |
29.00 |
4342********9804 |
020927 |
11/21/2018 |
| MAEWEATHER, EBO, |
GS-S22104 |
R |
29.00 |
4494********3755 |
507681 |
11/21/2018 |
| MARTINEZ, DELIA, |
GS-S8410 |
R |
59.00 |
4511********8992 |
913353 |
11/21/2018 |
| MON, CHANNY, |
GS-S16450 |
R |
29.00 |
4298********2840 |
895346 |
11/21/2018 |
| MOUA, MELINDA, |
GS-S23741 |
R |
29.00 |
4494********6516 |
573203 |
11/21/2018 |
| NGUYEN, LANH, |
GS-S23073 |
R |
29.00 |
4815********3951 |
161273 |
11/21/2018 |
| ORTEZ, RAE, |
GS-S9078 |
R |
29.00 |
4494********8104 |
573253 |
11/21/2018 |
| PINEDA, GLORIA, |
GS-S18966 |
R |
29.00 |
5403********6025 |
365370 |
11/21/2018 |
| PIPPIG, NICHOLE, |
GS-S25151 |
R |
59.00 |
4647********9363 |
099511 |
11/21/2018 |
| RIOS, CATHY, |
GS-S8893 |
R |
29.00 |
4494********8502 |
638751 |
11/21/2018 |
| RODRIGUEZ, ORAL, |
GS-S21805 |
R |
19.00 |
4736********5879 |
051708 |
11/21/2018 |
| ROSADO, KRYSTA, |
GS-S23035 |
R |
39.00 |
4511********1264 |
913355 |
11/21/2018 |
| RUIZ, SANDRA, |
GS-S22031 |
R |
39.00 |
4373********6446 |
886620 |
11/21/2018 |
| SALAZAR, ALLISO, |
GS-S23663 |
R |
29.00 |
4494********5969 |
704239 |
11/21/2018 |
| SUAREZ, JOE, |
GS-S18603 |
R |
29.00 |
4511********0912 |
913358 |
11/21/2018 |
| TORRES, BIANCA, |
GS-S19620 |
R |
19.00 |
5262********2834 |
821587 |
11/21/2018 |
| WINGFIELD, ERRA, |
GS-S25749 |
R |
29.00 |
4815********8443 |
151274 |
11/21/2018 |
| XIONG, ELIZABET, |
GS-S20151 |
R |
19.00 |
4511********0749 |
913359 |
11/21/2018 |
| YANG, NHIA, |
GS-S25994 |
R |
29.00 |
3790*******2018 |
107922 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
233.00 |
| 31 |
Visa |
1059.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.00 |