Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, YESEN, |
GS-S24693 |
R |
29.00 |
4494********7945 |
635659 |
12/19/2018 |
| CHAVEZ, JESUS, |
GS-S12364 |
R |
19.00 |
4494********5979 |
700171 |
12/19/2018 |
| CRUZ, KENDY, |
GS-S7001 |
R |
39.00 |
4494********2749 |
767642 |
12/19/2018 |
| DIAZ WHITE, DEL, |
GS-S16264 |
R |
29.00 |
4574********9000 |
H66645 |
12/19/2018 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
29.00 |
5175********1617 |
133771 |
12/19/2018 |
| GARCIA, ELIZABE, |
GS-S13675 |
R |
29.00 |
5178********2661 |
082538 |
12/19/2018 |
| GARCIA, JESSE, |
GS-S23443 |
R |
29.00 |
4815********4271 |
123977 |
12/19/2018 |
| JOLLIFF, TOMMY, |
GS-S2882 |
R |
39.00 |
4511********2208 |
407209 |
12/19/2018 |
| LOVATO, VINCENT, |
GS-S25277 |
R |
39.00 |
5178********9604 |
019129 |
12/19/2018 |
| MARTINEZ, JORGE, |
GS-S2161 |
R |
29.00 |
4266********4280 |
01147A |
12/19/2018 |
| MORRIS, GLADYS, |
GS-S4366 |
R |
29.00 |
4511********5255 |
407211 |
12/19/2018 |
| PASTOR, PETER, |
GS-S7045 |
R |
39.00 |
4494********4328 |
209807 |
12/19/2018 |
| SANCHEZ, GERARD, |
GS-S11782 |
R |
29.00 |
4143********6284 |
947168 |
12/19/2018 |
| SOTO, ROSEMARY, |
GS-S20053 |
R |
39.00 |
4100********2568 |
98027B |
12/19/2018 |
| THANDI, DHARAMU, |
GS-S22124 |
R |
29.00 |
5178********6199 |
01247Z |
12/19/2018 |
| THAO, XAI, |
GS-S24029 |
R |
39.00 |
4511********8299 |
407213 |
12/19/2018 |
| THEPKHOUNPHITHA, |
GS-S1142 |
R |
39.00 |
5108********8364 |
063717 |
12/19/2018 |
| TIENDA, JESUS, |
GS-S26074 |
R |
29.00 |
4511********0648 |
407214 |
12/19/2018 |
| VARGAS, VICTORI, |
GS-S20741 |
R |
29.00 |
4342********7141 |
062461 |
12/19/2018 |
| YOM, MORONG, |
GS-S17669 |
R |
29.00 |
4511********8824 |
407215 |
12/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 15 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.00 |