Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
GS-S25126 |
R |
29.00 |
5332********0655 |
B2FGYA |
01/16/2019 |
| ALVAREZ, CLAUDI, |
GS-S25973 |
R |
29.00 |
4511********6810 |
016300 |
01/16/2019 |
| BUSTOS, MICHAEL, |
GS-S3536 |
R |
39.00 |
5403********4723 |
600974 |
01/16/2019 |
| CORDOVA, KRISTI, |
GS-S12019 |
R |
39.00 |
4447********9962 |
016297 |
01/16/2019 |
| FLORES, FATIMA, |
GS-S12626 |
R |
19.00 |
4511********1540 |
016927 |
01/16/2019 |
| GALICIA, JESUS, |
GS-S18624 |
R |
39.00 |
4815********9829 |
144926 |
01/16/2019 |
| MARTINEZ, JOHNN, |
GS-S24643 |
R |
29.00 |
4323********8003 |
725047 |
01/16/2019 |
| NAGRA, BALJINDE, |
GS-S21701 |
R |
29.00 |
4815********6423 |
184425 |
01/16/2019 |
| NILALIMA, JOSE, |
GS-S3835 |
R |
59.00 |
4342********6271 |
010460 |
01/16/2019 |
| PADILLA, LUIS, |
GS-S7909 |
R |
49.00 |
4511********7498 |
016654 |
01/16/2019 |
| PHAYSAMONE, NIN, |
GS-S12111 |
R |
69.00 |
5403********8081 |
569765 |
01/16/2019 |
| POSTACHYAN, ARS, |
GS-S26365 |
R |
29.00 |
4144********3766 |
220641 |
01/16/2019 |
| RODRIQUEZ, CRYS, |
GS-S17008 |
R |
49.00 |
5205********2072 |
359672 |
01/16/2019 |
| SIRIPHONGSAVATH, |
GS-S15080 |
R |
29.00 |
4494********6902 |
765813 |
01/16/2019 |
| SOTELO, ISABEL, |
GS-S4074 |
R |
19.00 |
4342********1894 |
033201 |
01/16/2019 |
| ZAMORA, IRIS, |
GS-S18024 |
R |
39.00 |
4494********9131 |
832346 |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 12 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |