Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, DIANA, |
GS-S23774 |
R |
29.00 |
5332********9910 |
CQL5P8 |
02/06/2019 |
| ALVAREZ, RAUL, |
GS-S18117 |
R |
49.00 |
5178********4866 |
01691B |
02/06/2019 |
| CARDENAS, MARIA, |
GS-S24930 |
R |
39.00 |
4342********2349 |
080254 |
02/06/2019 |
| CARDENAS, SANTI, |
GS-S23751 |
R |
39.00 |
5378********7135 |
01714Z |
02/06/2019 |
| CUMMINGS, CHRIS, |
GS-S5576 |
R |
25.00 |
4494********3424 |
535083 |
02/06/2019 |
| DAVIS, ANTONIO, |
GS-S19012 |
R |
29.00 |
4511********7076 |
457417 |
02/06/2019 |
| DEALBA, MIKE, |
GS-S18068 |
R |
29.00 |
4427********3707 |
042707 |
02/06/2019 |
| DELATORRE, LORE, |
GS-S19976 |
R |
39.00 |
5403********6731 |
062724 |
02/06/2019 |
| FANG, JER, |
GS-S23587 |
R |
29.00 |
4207********0576 |
006348 |
02/06/2019 |
| GOMEZ, OSCAR, |
GS-S26530 |
R |
29.00 |
5178********0946 |
01773B |
02/06/2019 |
| IRAHETA, RENE, |
GS-S16875 |
R |
19.00 |
4815********0318 |
102673 |
02/06/2019 |
| JACKSON, MADIA, |
GS-S23200 |
R |
49.00 |
5262********0082 |
714637 |
02/06/2019 |
| JANZEN, DALEENE, |
GS-S7609 |
R |
19.00 |
5392********2322 |
60607Z |
02/06/2019 |
| JOHNSON, CASEY, |
GS-S24444 |
R |
29.00 |
4000********4374 |
705889 |
02/06/2019 |
| LEE, KER, |
GS-S19759 |
R |
29.00 |
4511********3402 |
457418 |
02/06/2019 |
| LOPEZ, ALICIA, |
GS-S5805 |
R |
39.00 |
4298********4928 |
125412 |
02/06/2019 |
| LOPEZ, GUSTAVO, |
GS-S8517 |
R |
29.00 |
6011********7803 |
00676R |
02/06/2019 |
| MACHARIA, JOSEP, |
GS-S21583 |
R |
29.00 |
4494********2046 |
732087 |
02/06/2019 |
| MACIAS, RITA, |
GS-S8994 |
R |
39.00 |
5403********2775 |
701621 |
02/06/2019 |
| MENDOZA, CARINA, |
GS-S26339 |
R |
29.00 |
4511********1535 |
457419 |
02/06/2019 |
| MONTANO, CONNIE, |
GS-S7373 |
R |
29.00 |
4511********4684 |
457420 |
02/06/2019 |
| MORAZAN, DOUGLA, |
GS-S15927 |
R |
29.00 |
5113********0351 |
000241 |
02/06/2019 |
| MUNOZ, CRYSTAL, |
GS-S16211 |
R |
19.00 |
5403********4857 |
722977 |
02/06/2019 |
| OLIVO, BLAISE, |
GS-S22250 |
R |
39.00 |
4298********4580 |
125415 |
02/06/2019 |
| QUINTANA, JANET, |
GS-S25650 |
R |
29.00 |
5409********8709 |
015012 |
02/06/2019 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
19.00 |
3743*******7052 |
239006 |
02/06/2019 |
| RAMIREZ, MIGUEL, |
GS-S25615 |
R |
29.00 |
4347********6026 |
092707 |
02/06/2019 |
| RUIZ, ABEL, |
GS-S21154 |
R |
39.00 |
5403********5255 |
062729 |
02/06/2019 |
| SALAZAR, ALLISO, |
GS-S23663 |
R |
29.00 |
4494********5969 |
863248 |
02/06/2019 |
| SALDANA, JASMIN, |
GS-S25850 |
R |
29.00 |
4511********0407 |
457421 |
02/06/2019 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********5005 |
125417 |
02/06/2019 |
| SANCHEZ, MIGUEL, |
GS-S5408 |
R |
29.00 |
4427********6725 |
761507 |
02/06/2019 |
| TRUJILLO, ISABE, |
GS-S23826 |
R |
39.00 |
4815********9007 |
172579 |
02/06/2019 |
| VIENGSAY, ANDY, |
GS-S26260 |
R |
49.00 |
4815********1536 |
172674 |
02/06/2019 |
| WARD, PHILLIP, |
GS-S22628 |
R |
29.00 |
4511********1026 |
457422 |
02/06/2019 |
| WHARRY, ZARIA, |
GS-S26760 |
R |
39.00 |
5403********5561 |
721220 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 13 |
MasterCard |
447.00 |
| 21 |
Visa |
655.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |