Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, TAMMY, |
GS-S22302 |
R |
29.00 |
4342********8404 |
019350 |
12/12/2018 |
| ALVAREZ, MARTHA, |
GS-S8593 |
R |
19.00 |
4736********3405 |
074207 |
12/12/2018 |
| ARROYO, GUADALU, |
GS-S23918 |
R |
29.00 |
4511********0777 |
757523 |
12/12/2018 |
| ARTEAGA, DAVID, |
GS-S26593 |
R |
39.00 |
4682********2461 |
417049 |
12/12/2018 |
| BALCAZAR, VICTO, |
GS-S25543 |
R |
29.00 |
4494********7696 |
651717 |
12/12/2018 |
| BUSTOS, MICHAEL, |
GS-S3536 |
R |
39.00 |
5403********4723 |
320121 |
12/12/2018 |
| BUZBEE, CASEY, |
GS-S24716 |
R |
39.00 |
4000********8205 |
627985 |
12/12/2018 |
| COCHRAN, NICOLE, |
GS-S23832 |
R |
49.00 |
4292********5720 |
018043 |
12/12/2018 |
| GOMEZ, FRANCES, |
GS-S3270 |
R |
29.00 |
4298********9597 |
348889 |
12/12/2018 |
| GONZALES, CRYST, |
GS-S6360 |
R |
29.00 |
4427********0971 |
138889 |
12/12/2018 |
| HER, MOLLY, |
GS-S22726 |
R |
29.00 |
4511********6109 |
757524 |
12/12/2018 |
| HERNANDEZ, ELIZ, |
GS-S26582 |
R |
39.00 |
5178********6360 |
06613Z |
12/12/2018 |
| KYJO, GROUP HOM, |
GS-S13951 |
R |
369.00 |
4418********8403 |
223204 |
12/12/2018 |
| LANDIN, ALEX, |
GS-S17335 |
R |
29.00 |
5490********4012 |
08259Z |
12/12/2018 |
| LOR, NYHIA, |
GS-S18047 |
R |
29.00 |
4511********1721 |
757525 |
12/12/2018 |
| MADRIGAL, RENE, |
GS-S19755 |
R |
39.00 |
4511********0161 |
757526 |
12/12/2018 |
| MEDINA, REY, |
GS-S25329 |
R |
29.00 |
4494********0233 |
848333 |
12/12/2018 |
| MENDOZA, JASMIN, |
GS-S24328 |
R |
39.00 |
4342********2041 |
050860 |
12/12/2018 |
| MODESTO, RICKY, |
GS-S26369 |
R |
29.00 |
5262********3794 |
338747 |
12/12/2018 |
| ORTIZ, SAMANTHA, |
GS-S108 |
R |
19.00 |
4809********5141 |
014946 |
12/12/2018 |
| PHAYSAMONE, NIN, |
GS-S12111 |
R |
69.00 |
5403********8081 |
343751 |
12/12/2018 |
| PHENGPHONG, KET, |
GS-S1527 |
R |
59.00 |
4868********9405 |
06677B |
12/12/2018 |
| ROBLES, RENE, |
GS-S9125 |
R |
19.00 |
4586********9715 |
H66203 |
12/12/2018 |
| ROCHIN, MARIO, |
GS-S23188 |
R |
29.00 |
4815********4278 |
134423 |
12/12/2018 |
| SERVIN, GILBERT, |
GS-S18329 |
R |
19.00 |
4259********2601 |
051450 |
12/12/2018 |
| SHARPE, TAMA, |
GS-S14396 |
R |
19.00 |
4239********0266 |
064232 |
12/12/2018 |
| SIM, SAMANTHA, |
GS-S17822 |
R |
29.00 |
4342********3396 |
010316 |
12/12/2018 |
| SOLIS, RAMONA, |
GS-S20808 |
R |
29.00 |
4815********9834 |
154621 |
12/12/2018 |
| SORIANO, JOANN, |
GS-S18401 |
R |
29.00 |
5175********8095 |
134221 |
12/12/2018 |
| VELOZ, ANGIE, |
GS-S17447 |
R |
39.00 |
4511********5753 |
757528 |
12/12/2018 |
| YANG, YER, |
GS-S18062 |
R |
49.00 |
4342********0357 |
086747 |
12/12/2018 |
| YOKLEY, MONIQUE, |
GS-S17311 |
R |
39.00 |
4342********9774 |
083626 |
12/12/2018 |
| ZARAGOZA, MAGDA, |
GS-S24909 |
R |
39.00 |
4511********4312 |
757529 |
12/12/2018 |
| ZAVALA, IVONNE, |
GS-S10306 |
R |
39.00 |
4833********6500 |
044207 |
12/12/2018 |
| ZUNIGA, YURI, |
GS-S16545 |
R |
39.00 |
5175********5495 |
124923 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 28 |
Visa |
1252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1525.00 |