Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRERA, GLENDA, |
GS-S21839 |
R |
59.00 |
4494********2975 |
177108 |
02/13/2019 |
| ALVA, FIDEL, |
GS-S4246 |
R |
49.00 |
5175********6542 |
111327 |
02/13/2019 |
| AVILA, ESPERANZ, |
GS-S22706 |
R |
29.00 |
5403********6640 |
402007 |
02/13/2019 |
| BARROWS, CECILI, |
GS-S25168 |
R |
49.00 |
4347********3308 |
011207 |
02/13/2019 |
| BRAR, HARJINDER, |
GS-S847 |
R |
19.00 |
4147********6713 |
06362D |
02/13/2019 |
| BUZBEE, CASEY, |
GS-S24716 |
R |
39.00 |
4000********8205 |
317259 |
02/13/2019 |
| CAMPOS, CHRISTO, |
GS-S17032 |
R |
49.00 |
4403********7238 |
264170 |
02/13/2019 |
| CENTENO, STEPHA, |
GS-S4919 |
R |
39.00 |
5175********1339 |
131824 |
02/13/2019 |
| CHOLICO, EDGAR, |
GS-S26134 |
R |
29.00 |
5403********2342 |
143553 |
02/13/2019 |
| CHOMMANY, RATCH, |
GS-S19924 |
R |
39.00 |
5403********3466 |
406177 |
02/13/2019 |
| COOPER, DAVID, |
GS-S58049 |
R |
29.00 |
4511********4424 |
103751 |
02/13/2019 |
| CORONA, EVERICK, |
GS-S24989 |
R |
29.00 |
4298********6611 |
635760 |
02/13/2019 |
| DELEON, ANDREW, |
GS-S1491 |
R |
29.00 |
4511********9895 |
103752 |
02/13/2019 |
| DIAZ WHITE, DEL, |
GS-S16264 |
R |
29.00 |
4574********9000 |
H64155 |
02/13/2019 |
| DUNN, MATTHEW, |
GS-S986 |
R |
29.00 |
4636********8875 |
040929 |
02/13/2019 |
| ELLARD, RONALD, |
GS-S26331 |
R |
29.00 |
5403********4258 |
146472 |
02/13/2019 |
| EMERSON, KAILEE, |
GS-S2211 |
R |
29.00 |
5262********7923 |
146055 |
02/13/2019 |
| ESPINOZA, ISABE, |
GS-S14111 |
R |
49.00 |
5178********9270 |
06393Z |
02/13/2019 |
| FEW, KATHARINA, |
GS-S23375 |
R |
39.00 |
3727*******1017 |
160758 |
02/13/2019 |
| GALINDO, CRISTO, |
GS-S22374 |
R |
29.00 |
5175********2030 |
181327 |
02/13/2019 |
| GARCIA, ERICK, |
GS-S12461 |
R |
29.00 |
5175********3414 |
131526 |
02/13/2019 |
| HEATH, MANUEL, |
GS-S4396 |
R |
49.00 |
5175********0358 |
131822 |
02/13/2019 |
| KEMP, DAN, |
GS-S4529 |
R |
49.00 |
5175********9656 |
141427 |
02/13/2019 |
| LEWIS, TTAVIS, |
GS-S25178 |
R |
29.00 |
4606********6503 |
635761 |
02/13/2019 |
| LINARES, KARLA, |
GS-S14479 |
R |
19.00 |
4494********7306 |
369702 |
02/13/2019 |
| LOVATO, VINCENT, |
GS-S25277 |
R |
39.00 |
5178********9604 |
013121 |
02/13/2019 |
| MA, VICTOR, |
GS-S20227 |
R |
29.00 |
5273********7150 |
841825 |
02/13/2019 |
| MANDURRAGO, LOR, |
GS-S1109 |
R |
19.00 |
5175********1631 |
101326 |
02/13/2019 |
| MARTIN, JARED, |
GS-S20579 |
R |
29.00 |
5175********0288 |
101425 |
02/13/2019 |
| MEAVE II, PAUL, |
GS-S3486 |
R |
19.00 |
4631********5365 |
087140 |
02/13/2019 |
| MICHELI, EDDIE, |
GS-S2898 |
R |
29.00 |
5175********8138 |
101622 |
02/13/2019 |
| MINJAREZ, EDUAR, |
GS-S24486 |
R |
29.00 |
4342********3141 |
064404 |
02/13/2019 |
| MONTES, BRYAN, |
GS-S24393 |
R |
39.00 |
5175********2389 |
191229 |
02/13/2019 |
| NEWTON, MARK, |
GS-S3826 |
R |
89.00 |
4833********6268 |
051207 |
02/13/2019 |
| PINEDA, GLORIA, |
GS-S18966 |
R |
39.00 |
5403********6025 |
422857 |
02/13/2019 |
| PINEDA, RAYMOND, |
GS-S22321 |
R |
29.00 |
4400********3796 |
01308A |
02/13/2019 |
| PORTILLO, ARTHU, |
GS-S25270 |
R |
39.00 |
4853********5377 |
041216 |
02/13/2019 |
| POWELL, DETRIA, |
GS-S4980 |
R |
29.00 |
4815********1511 |
131821 |
02/13/2019 |
| PUENTE, RENEE, |
GS-S18338 |
R |
29.00 |
4511********8000 |
103753 |
02/13/2019 |
| REYNA, GERALDY, |
GS-S23990 |
R |
29.00 |
4342********9410 |
067573 |
02/13/2019 |
| RUBALCAVA, EFRA, |
GS-S4458 |
R |
29.00 |
5175********3398 |
191526 |
02/13/2019 |
| SAAVEDRA, JESSI, |
GS-S15914 |
R |
19.00 |
5175********9491 |
191528 |
02/13/2019 |
| SALOMON, MARISS, |
GS-S22667 |
R |
39.00 |
4298********6860 |
635764 |
02/13/2019 |
| SAUCEDO, JOSE, |
GS-S6914 |
R |
29.00 |
5175********0427 |
111722 |
02/13/2019 |
| SEDANO, PAUL, |
GS-S1891 |
R |
29.00 |
5175********9053 |
111728 |
02/13/2019 |
| SINGH, KARAN, |
GS-S26751 |
R |
29.00 |
4342********2558 |
029070 |
02/13/2019 |
| SMITH, DEANDRE, |
GS-S22171 |
R |
29.00 |
4494********9013 |
567261 |
02/13/2019 |
| SOLIS, FRANK, |
GS-S13729 |
R |
19.00 |
4511********3546 |
103754 |
02/13/2019 |
| SORIANO, JOANN, |
GS-S18401 |
R |
29.00 |
5175********8095 |
111922 |
02/13/2019 |
| SOTO, MARIANA, |
GS-S17917 |
R |
79.00 |
5403********8292 |
165793 |
02/13/2019 |
| SUAREZ, JOE, |
GS-S18603 |
R |
29.00 |
4511********0912 |
103755 |
02/13/2019 |
| SUGABO, LUCILLE, |
GS-S21507 |
R |
39.00 |
5175********0289 |
111928 |
02/13/2019 |
| TRAN, RICKY, |
GS-S7134 |
R |
29.00 |
5175********8218 |
161124 |
02/13/2019 |
| VALENCIA, ALEYD, |
GS-S13881 |
R |
39.00 |
5175********7301 |
161224 |
02/13/2019 |
| VALLE, ANTHONY, |
GS-S23902 |
R |
39.00 |
4511********2367 |
103756 |
02/13/2019 |
| VARGAS, ROSA, |
GS-S21156 |
R |
49.00 |
5424********0492 |
01943Z |
02/13/2019 |
| VILLA, MONICA, |
GS-S24814 |
R |
39.00 |
4511********7141 |
103757 |
02/13/2019 |
| WINGFIELD, ERRA, |
GS-S25749 |
R |
29.00 |
4815********8443 |
141126 |
02/13/2019 |
| YANG, NICHOLAS, |
GS-S25736 |
R |
29.00 |
4511********9653 |
103758 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 29 |
MasterCard |
1041.00 |
| 29 |
Visa |
981.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2061.00 |