Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICK, |
GS-S13785 |
R |
19.00 |
4494********8389 |
635297 |
01/30/2019 |
| BARNES, ABIGAIL, |
GS-S22474 |
R |
29.00 |
4815********1268 |
184378 |
01/30/2019 |
| BOSNIAK, CHRIST, |
GS-S25568 |
R |
29.00 |
4815********3137 |
134676 |
01/30/2019 |
| BROWN, GENESIS, |
GS-S25104 |
R |
39.00 |
4000********9572 |
861234 |
01/30/2019 |
| CARDENAS, JUAN, |
GS-S19233 |
R |
29.00 |
4815********1935 |
164475 |
01/30/2019 |
| DEHAL, DILAWAR, |
GS-S23062 |
R |
19.00 |
4266********7901 |
01199B |
01/30/2019 |
| DELAO, GUADALUP, |
GS-S24363 |
R |
39.00 |
4735********5453 |
030248 |
01/30/2019 |
| ENRIQUEZ, LUIS, |
GS-S23988 |
R |
69.00 |
4815********8834 |
174572 |
01/30/2019 |
| FLORES, LORIE, |
GS-S22490 |
R |
29.00 |
4414********4174 |
004034 |
01/30/2019 |
| GONZALES, ALBER, |
GS-S22658 |
R |
39.00 |
5311********0596 |
000808 |
01/30/2019 |
| GONZALEZ, MONIC, |
GS-S23163 |
R |
29.00 |
4017********7487 |
030314 |
01/30/2019 |
| GUTIERREZ, NOHE, |
GS-S18280 |
R |
29.00 |
5178********8617 |
01236Z |
01/30/2019 |
| HERNANDEZ, EDGA, |
GS-S14737 |
R |
39.00 |
5403********0652 |
350655 |
01/30/2019 |
| HERRERA, CARLOS, |
GS-S26525 |
R |
39.00 |
4494********9479 |
768371 |
01/30/2019 |
| HIXSON, ERIC, |
GS-S24593 |
R |
29.00 |
4735********8386 |
030317 |
01/30/2019 |
| LINDNER, DIANE, |
GS-S26610 |
R |
29.00 |
4100********3945 |
54857C |
01/30/2019 |
| LONG, CYNTHIA, |
GS-S24719 |
R |
29.00 |
5409********1751 |
040017 |
01/30/2019 |
| MARAVILLA, CARL, |
GS-S20229 |
R |
29.00 |
5403********5975 |
064708 |
01/30/2019 |
| MOLINERO, VYLET, |
GS-S20457 |
R |
29.00 |
5409********6115 |
040024 |
01/30/2019 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
59.00 |
4298********8115 |
639562 |
01/30/2019 |
| QUIJADA, ISAIAH, |
GS-S17785 |
R |
29.00 |
4168********3189 |
013882 |
01/30/2019 |
| REYES, ART, |
GS-S19090 |
R |
29.00 |
5403********0002 |
607367 |
01/30/2019 |
| RODAS, DANILO, |
GS-S15421 |
R |
49.00 |
4494********5670 |
965900 |
01/30/2019 |
| RODRIQUEZ, GHIS, |
GS-S22645 |
R |
29.00 |
4815********9096 |
134878 |
01/30/2019 |
| RUSS, CHARLOTTE, |
GS-S16279 |
R |
39.00 |
5178********4101 |
01320Z |
01/30/2019 |
| SANCHEZ, GERARD, |
GS-S11782 |
R |
29.00 |
4143********6284 |
604442 |
01/30/2019 |
| SHIELDS, TITUS, |
GS-S26509 |
R |
39.00 |
4815********1016 |
104671 |
01/30/2019 |
| SINGH, PAWANJOT, |
GS-S17261 |
R |
39.00 |
4400********6399 |
06859D |
01/30/2019 |
| SOTO, ROSEMARY, |
GS-S20053 |
R |
39.00 |
4100********2568 |
55177B |
01/30/2019 |
| SYSOMSACK, KATH, |
GS-S12380 |
R |
59.00 |
5178********5076 |
01338Z |
01/30/2019 |
| TEJADA, LUIS, |
GS-S26645 |
R |
29.00 |
4147********6852 |
01339D |
01/30/2019 |
| VANG, SEE, |
GS-S26328 |
R |
39.00 |
4511********9534 |
822261 |
01/30/2019 |
| VELASQUEZ, JOAN, |
GS-S1761 |
R |
19.00 |
4586********5564 |
H66676 |
01/30/2019 |
| WALCZAK, CHEYEN, |
GS-S24975 |
R |
29.00 |
4833********9258 |
014707 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
321.00 |
| 25 |
Visa |
855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1176.00 |