Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, DAVID, |
GS-S26593 |
R |
39.00 |
4682********2461 |
559535 |
01/23/2019 |
| BLANCO, MARIO, |
GS-S13765 |
R |
19.00 |
4899********5880 |
072836 |
01/23/2019 |
| CARRASCO, ANGEL, |
GS-S25599 |
R |
39.00 |
4494********1870 |
422234 |
01/23/2019 |
| COBIAN, KASSAND, |
GS-S24806 |
R |
29.00 |
4342********6500 |
089570 |
01/23/2019 |
| CORONA, ALFREDO, |
GS-S21899 |
R |
29.00 |
4342********6681 |
098367 |
01/23/2019 |
| FIMBRES, FRANK, |
GS-S19646 |
R |
39.00 |
4888********4946 |
679415 |
01/23/2019 |
| FOSTER, DILLION, |
GS-S11116 |
R |
39.00 |
4511********8790 |
236396 |
01/23/2019 |
| GALVAN, SYLVIA, |
GS-S19181 |
R |
29.00 |
4298********6728 |
174053 |
01/23/2019 |
| GIL, LINA, |
GS-S19515 |
R |
49.00 |
4815********3682 |
152086 |
01/23/2019 |
| GONZALES, CRYST, |
GS-S6360 |
R |
29.00 |
4427********0971 |
633330 |
01/23/2019 |
| GONZALEZ, EDUAR, |
GS-S17809 |
R |
29.00 |
4511********0424 |
236397 |
01/23/2019 |
| GUNTER, DUSTIN, |
GS-S13760 |
R |
29.00 |
4815********2292 |
152182 |
01/23/2019 |
| HER, DAVID, |
GS-S10822 |
R |
29.00 |
5403********1147 |
119946 |
01/23/2019 |
| JOLLIFF, TOMMY, |
GS-S2882 |
R |
39.00 |
4511********2208 |
236398 |
01/23/2019 |
| KATTARA, JASVIR, |
GS-S26536 |
R |
29.00 |
4815********7340 |
132482 |
01/23/2019 |
| LEE, MAY, |
GS-S26631 |
R |
29.00 |
4494********8603 |
617810 |
01/23/2019 |
| LIMON, ANDY, |
GS-S1955 |
R |
29.00 |
4100********2147 |
91274A |
01/23/2019 |
| LOVEWELL, BILLY, |
GS-S24101 |
R |
29.00 |
5178********3536 |
05212Z |
01/23/2019 |
| MARIANO, EMILY, |
GS-S23610 |
R |
39.00 |
4511********1085 |
236399 |
01/23/2019 |
| MARTIN, MARGIE, |
GS-S9761 |
R |
39.00 |
4511********2401 |
236400 |
01/23/2019 |
| MARTINEZ, JORGE, |
GS-S2161 |
R |
29.00 |
4266********4280 |
05207A |
01/23/2019 |
| MATA, RAYMOND, |
GS-S498 |
R |
29.00 |
4494********8694 |
683351 |
01/23/2019 |
| MENDRANO, TONY, |
GS-S4631 |
R |
29.00 |
4833********2081 |
002810 |
01/23/2019 |
| SOPHABMIXAY, KH, |
GS-S20018 |
R |
29.00 |
4606********9115 |
174060 |
01/23/2019 |
| VILLA, RUBEN, |
GS-S751 |
R |
49.00 |
5178********6433 |
05313Z |
01/23/2019 |
| VILLA, VIRGINIA, |
GS-S26261 |
R |
29.00 |
5366********5783 |
164883 |
01/23/2019 |
| VILLASENOR, ISA, |
GS-S25688 |
R |
49.00 |
4815********4142 |
182783 |
01/23/2019 |
| VUE, LEE, |
GS-S24647 |
R |
29.00 |
6011********2884 |
02362R |
01/23/2019 |
| YANG, VA, |
GS-S7198 |
R |
49.00 |
4511********6962 |
236402 |
01/23/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 24 |
Visa |
816.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.00 |