Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZZAR, KYLE, |
GS-S22049 |
R |
29.00 |
5178********9394 |
014402 |
01/09/2019 |
| BURGOS, ALEXIS, |
GS-S23150 |
R |
29.00 |
4511********9725 |
156371 |
01/09/2019 |
| BUTLER, MARISSA, |
GS-S23749 |
R |
29.00 |
4494********7164 |
143585 |
01/09/2019 |
| CASTREJON, EDDI, |
GS-S11250 |
R |
29.00 |
5175********8759 |
184179 |
01/09/2019 |
| CONTRERAS, BEAT, |
GS-S2877 |
R |
49.00 |
4511********5562 |
156372 |
01/09/2019 |
| GARCIA, ERIC, |
GS-S8816 |
R |
39.00 |
4511********4604 |
156373 |
01/09/2019 |
| HERNANDEZ, FRAN, |
GS-S16582 |
R |
19.00 |
4511********1077 |
156374 |
01/09/2019 |
| JAURA, GILBERT, |
GS-S16864 |
R |
39.00 |
5175********2311 |
164673 |
01/09/2019 |
| KAYAS, NICK, |
GS-S11427 |
R |
59.00 |
4494********9375 |
277665 |
01/09/2019 |
| LINARES, KARLA, |
GS-S14479 |
R |
19.00 |
4494********7306 |
273669 |
01/09/2019 |
| MA, VICTOR, |
GS-S20227 |
R |
29.00 |
5273********7150 |
414315 |
01/09/2019 |
| MACHALYAPHUM, T, |
GS-S23710 |
R |
29.00 |
5178********5653 |
014428 |
01/09/2019 |
| MENDEZ, HUGO, |
GS-S23328 |
R |
29.00 |
4511********9742 |
156375 |
01/09/2019 |
| PENNIOZA, YESEN, |
GS-S25716 |
R |
59.00 |
4100********6364 |
72095D |
01/09/2019 |
| RENTERIA, LORRA, |
GS-S25252 |
R |
39.00 |
4427********0387 |
472370 |
01/09/2019 |
| RODRIQUEZ, JUAN, |
GS-S20259 |
R |
19.00 |
4511********2731 |
156376 |
01/09/2019 |
| ROMERO, JUAN, |
GS-S9403 |
R |
29.00 |
5178********0823 |
090607 |
01/09/2019 |
| ROQUE, CASSANDR, |
GS-S25622 |
R |
29.00 |
5403********8739 |
064733 |
01/09/2019 |
| ROSAS, VALENTIN, |
GS-S2891 |
R |
29.00 |
5474********0250 |
00212C |
01/09/2019 |
| SAEGER, MICHAEL, |
GS-S25580 |
R |
29.00 |
4563********0336 |
H67692 |
01/09/2019 |
| TANNER, GERMAIN, |
GS-S25654 |
R |
29.00 |
5581********2476 |
581242 |
01/09/2019 |
| VAN GRONINGEN,, |
GS-S24749 |
R |
29.00 |
4888********8777 |
08277B |
01/09/2019 |
| VANG, EVANGELIN, |
GS-S8202 |
R |
49.00 |
4427********3544 |
305511 |
01/09/2019 |
| WALKER, RODNEY, |
GS-S21494 |
R |
39.00 |
4298********7903 |
255533 |
01/09/2019 |
| WOOD, LACEY, |
GS-S12560 |
R |
39.00 |
4494********1835 |
537817 |
01/09/2019 |
| XIONG, ROSE, |
GS-S24614 |
R |
29.00 |
4511********8730 |
156377 |
01/09/2019 |
| YANG, NICHOLAS, |
GS-S25736 |
R |
29.00 |
4511********9653 |
156378 |
01/09/2019 |
| ZUNO-VACA, JOSE, |
GS-S22744 |
R |
29.00 |
6011********0007 |
00988R |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
271.00 |
| 18 |
Visa |
632.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.00 |