Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, GEORGI, |
GS-S17027 |
R |
29.00 |
5178********3041 |
07540Z |
12/26/2018 |
| AVILA, MARIO, |
GS-S9885 |
R |
49.00 |
4342********0611 |
005721 |
12/26/2018 |
| BROWN, GENESIS, |
GS-S25104 |
R |
39.00 |
4000********9572 |
718149 |
12/26/2018 |
| CANTU, ARMANDO, |
GS-S16032 |
R |
29.00 |
5178********8029 |
07557Z |
12/26/2018 |
| CARDENAS, JUAN, |
GS-S19233 |
R |
29.00 |
4815********1935 |
165528 |
12/26/2018 |
| CARRILLO, JESSI, |
GS-S24595 |
R |
29.00 |
4511********2008 |
001731 |
12/26/2018 |
| CASTRO, NADINE, |
GS-S19833 |
R |
19.00 |
4294********3575 |
026930 |
12/26/2018 |
| CEJA, EMMANUEL, |
GS-S22650 |
R |
29.00 |
4298********8976 |
342872 |
12/26/2018 |
| DELATORRE, PAUL, |
GS-S25519 |
R |
39.00 |
4298********6843 |
342873 |
12/26/2018 |
| DIANGETO, ANTHO, |
GS-S24126 |
R |
29.00 |
4342********4485 |
045215 |
12/26/2018 |
| DILLMORE, RON, |
GS-S25364 |
R |
59.00 |
4388********9070 |
07570C |
12/26/2018 |
| ESCALANTE, JOSE, |
GS-S26412 |
R |
39.00 |
4342********9991 |
045952 |
12/26/2018 |
| GONZALEZ, CARLO, |
GS-S16514 |
R |
39.00 |
4494********6258 |
619422 |
12/26/2018 |
| GUEVARA, ROBERT, |
GS-S24841 |
R |
29.00 |
5403********5408 |
818738 |
12/26/2018 |
| HAYDON, CAREY, |
GS-S8891 |
R |
39.00 |
4315********2943 |
035357 |
12/26/2018 |
| HINOJOSA, ANGEL, |
GS-S24489 |
R |
29.00 |
4060********4971 |
045207 |
12/26/2018 |
| HINOJOSA, MICAE, |
GS-S10502 |
R |
29.00 |
4494********9990 |
683954 |
12/26/2018 |
| HOLLY, JERRY, |
GS-S20598 |
R |
39.00 |
4143********8812 |
422084 |
12/26/2018 |
| KENG, LEE, |
GS-S24308 |
R |
39.00 |
4266********6454 |
07627B |
12/26/2018 |
| MENDOZA, CARINA, |
GS-S26339 |
R |
29.00 |
4511********1535 |
001733 |
12/26/2018 |
| MILLER, TAYLOR, |
GS-S26597 |
R |
29.00 |
4511********6658 |
001732 |
12/26/2018 |
| ORTIZ, NORBERTO, |
GS-S18165 |
R |
39.00 |
4298********5551 |
342877 |
12/26/2018 |
| PIPPIG, NICHOLE, |
GS-S25151 |
R |
59.00 |
4647********9363 |
043253 |
12/26/2018 |
| PRETZER, HESTON, |
GS-S26013 |
R |
29.00 |
4511********2669 |
001734 |
12/26/2018 |
| ROA, JOHN, |
GS-S23650 |
R |
39.00 |
4815********1028 |
175621 |
12/26/2018 |
| RODAS, DANILO, |
GS-S15421 |
R |
49.00 |
4494********5670 |
817096 |
12/26/2018 |
| RODRIGUEZ, MARI, |
GS-S9156 |
R |
29.00 |
4511********8169 |
001735 |
12/26/2018 |
| RODRIQUEZ, GHIS, |
GS-S22645 |
R |
29.00 |
4815********9096 |
195625 |
12/26/2018 |
| SALAZAR, ALLISO, |
GS-S23663 |
R |
29.00 |
4494********5969 |
880589 |
12/26/2018 |
| SANCHEZ- RAMIRE, |
GS-S11851 |
R |
19.00 |
4511********0496 |
001736 |
12/26/2018 |
| SIMS, CHRISTOPH, |
GS-S25479 |
R |
29.00 |
4298********8742 |
342878 |
12/26/2018 |
| SYRISACK, ROBER, |
GS-S10301 |
R |
29.00 |
4511********2057 |
001737 |
12/26/2018 |
| TAYLOR, STEVE, |
GS-S990 |
R |
19.00 |
4400********5053 |
09011D |
12/26/2018 |
| TOWNE, JEFFREY, |
GS-S17760 |
R |
29.00 |
5178********9808 |
07755P |
12/26/2018 |
| VELASQUEZ, JOAN, |
GS-S1761 |
R |
19.00 |
4586********5564 |
H67223 |
12/26/2018 |
| VILLA, ALEXIS, |
GS-S19787 |
R |
39.00 |
4606********5019 |
342879 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 32 |
Visa |
1088.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.00 |