Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RAUL, |
GS-S18117 |
R |
59.00 |
5178********4866 |
04545B |
01/02/2019 |
| BALERO, AMPARO, |
GS-S5608 |
R |
19.00 |
4511********7625 |
566124 |
01/02/2019 |
| BOHORQUEZ, MICH, |
GS-S26443 |
R |
29.00 |
4492********6273 |
018112 |
01/02/2019 |
| BULGARA, TONETT, |
GS-S9383 |
R |
39.00 |
4815********9157 |
110617 |
01/02/2019 |
| CABANZO, MARIO, |
GS-S24153 |
R |
29.00 |
4342********5778 |
071293 |
01/02/2019 |
| ESPINOZA, MARIA, |
GS-S20487 |
R |
29.00 |
5107********5586 |
070201 |
01/02/2019 |
| GALVAN, JEREMIA, |
GS-S23218 |
R |
29.00 |
4000********6950 |
348094 |
01/02/2019 |
| GARCIA, EDGAR, |
GS-S26296 |
R |
29.00 |
4673********5955 |
050152 |
01/02/2019 |
| GARCIA, SUSAN, |
GS-S1056 |
R |
39.00 |
4815********0560 |
100116 |
01/02/2019 |
| GUTIERREZ, IRMA, |
GS-S16181 |
R |
19.00 |
4815********2313 |
100215 |
01/02/2019 |
| HERNANDEZ, CHRI, |
GS-S2789 |
R |
39.00 |
4511********0021 |
566127 |
01/02/2019 |
| JOHNSON, CASEY, |
GS-S24444 |
R |
29.00 |
4000********4374 |
895881 |
01/02/2019 |
| JOHNSON, TA SHA, |
GS-S27101 |
R |
19.00 |
4342********7587 |
060974 |
01/02/2019 |
| LEWIS, GERRON, |
GS-S22774 |
R |
29.00 |
4400********6950 |
05045B |
01/02/2019 |
| LEWIS, TTAVIS, |
GS-S25178 |
R |
29.00 |
4606********6503 |
799438 |
01/02/2019 |
| MARQUEZ, JONATH, |
GS-S22310 |
R |
49.00 |
5403********8110 |
070154 |
01/02/2019 |
| MARTINEZ, CECIL, |
GS-S8736 |
R |
19.00 |
4815********1120 |
140518 |
01/02/2019 |
| MARTINEZ, JUAN, |
GS-S5755 |
R |
29.00 |
4511********0457 |
566128 |
01/02/2019 |
| MEYER, MICHAEL, |
GS-S18742 |
R |
29.00 |
4000********2875 |
493920 |
01/02/2019 |
| MINJAREZ, EDUAR, |
GS-S24486 |
R |
29.00 |
4342********3141 |
034942 |
01/02/2019 |
| MORAZAN, DOUGLA, |
GS-S15927 |
R |
29.00 |
5113********0351 |
000192 |
01/02/2019 |
| NGETH, SAMNANG, |
GS-S19607 |
R |
19.00 |
5178********3887 |
04655Z |
01/02/2019 |
| RIVERA, RACHEL, |
GS-S24754 |
R |
39.00 |
4342********5672 |
082212 |
01/02/2019 |
| RODRIQUEZ, DANI, |
GS-S25498 |
R |
29.00 |
4511********1499 |
566129 |
01/02/2019 |
| SINGH, HARMANPR, |
GS-S26308 |
R |
29.00 |
6011********5500 |
00211P |
01/02/2019 |
| SINGH, HARPREET, |
GS-S26586 |
R |
39.00 |
4342********2340 |
099772 |
01/02/2019 |
| SINGH, RAMANDEE, |
GS-S26302 |
R |
29.00 |
6011********5500 |
00288P |
01/02/2019 |
| SUAREZ, JOE, |
GS-S18603 |
R |
29.00 |
4511********0912 |
566130 |
01/02/2019 |
| VAZQUEZ, ANDREA, |
GS-S5658 |
R |
19.00 |
5113********1808 |
000440 |
01/02/2019 |
| VILLALOBOS, IGN, |
GS-S24159 |
R |
29.00 |
4511********1274 |
566131 |
01/02/2019 |
| XIONG, ARROW, |
GS-S19417 |
R |
29.00 |
4402********4039 |
001563 |
01/02/2019 |
| ZAMANO, JOSEFIN, |
GS-S12714 |
R |
29.00 |
5403********1168 |
044352 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 23 |
Visa |
677.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.00 |