Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ERIKA, |
GS-S26375 |
R |
39.00 |
4511********0883 |
471176 |
11/28/2018 |
| DAVIDSON, DAVID, |
GS-S3963 |
R |
29.00 |
4147********3115 |
01444A |
11/28/2018 |
| DEJAUAREZ, MICH, |
GS-S19954 |
R |
39.00 |
4815********2652 |
100477 |
11/28/2018 |
| FERRARE, KASIE, |
GS-S9214 |
R |
39.00 |
4815********8021 |
170976 |
11/28/2018 |
| FIELDER, BART, |
GS-S29052 |
R |
19.00 |
4447********3656 |
028603 |
11/28/2018 |
| GARCIA, TONY, |
GS-S13235 |
R |
39.00 |
4233********3306 |
028736 |
11/28/2018 |
| GONZALEZ, EDUAR, |
GS-S17809 |
R |
29.00 |
4511********0424 |
471177 |
11/28/2018 |
| HER, MAI YIA, |
GS-S12983 |
R |
39.00 |
4511********3457 |
471178 |
11/28/2018 |
| JAURA, GILBERT, |
GS-S16864 |
R |
39.00 |
5175********2311 |
140576 |
11/28/2018 |
| LEMUS, ROBERT, |
GS-S12281 |
R |
29.00 |
4207********7017 |
028740 |
11/28/2018 |
| OCHOA, ARACELI, |
GS-S24499 |
R |
29.00 |
5403********7517 |
113767 |
11/28/2018 |
| PADILLA, REX JR, |
GS-S25772 |
R |
29.00 |
4511********7168 |
471179 |
11/28/2018 |
| RAMIREZ, MIKKEL, |
GS-S18863 |
R |
29.00 |
5178********5002 |
067065 |
11/28/2018 |
| RAMIREZ, ROBERT, |
GS-S24809 |
R |
49.00 |
4000********0250 |
428064 |
11/28/2018 |
| RUIZ, RICKY, |
GS-S26356 |
R |
29.00 |
5262********6165 |
121829 |
11/28/2018 |
| RUSS, CHARLOTTE, |
GS-S16279 |
R |
39.00 |
5178********4101 |
01580Z |
11/28/2018 |
| TORIBIO, RENE, |
GS-S23241 |
R |
39.00 |
4511********2828 |
471180 |
11/28/2018 |
| VANG, SEE, |
GS-S26328 |
R |
39.00 |
4511********9534 |
471181 |
11/28/2018 |
| VARELA, JOHANNA, |
GS-S9946 |
R |
19.00 |
4298********0193 |
344431 |
11/28/2018 |
| WALKER, RODNEY, |
GS-S21494 |
R |
39.00 |
4298********7903 |
344432 |
11/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 15 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.00 |