Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JUANITA, |
GS-S19788 |
R |
59.00 |
4736********2460 |
074207 |
02/27/2019 |
| AGUILAR, ALMA, |
GS-S17490 |
R |
39.00 |
4511********2825 |
400319 |
02/27/2019 |
| ALVAREZ, CLAUDI, |
GS-S25973 |
R |
29.00 |
4511********6810 |
400320 |
02/27/2019 |
| ARREOLA, JOSE, |
GS-S16034 |
R |
29.00 |
4465********4371 |
027949 |
02/27/2019 |
| BLA, FANG, |
GS-S18258 |
R |
39.00 |
4511********2922 |
400321 |
02/27/2019 |
| BOUNTHIRATH, SI, |
GS-S26635 |
R |
29.00 |
4494********4035 |
651739 |
02/27/2019 |
| CABELLO REYES,, |
GS-S15075 |
R |
39.00 |
4494********7811 |
652730 |
02/27/2019 |
| CANTU, ARMANDO, |
GS-S16032 |
R |
29.00 |
5178********8029 |
06566Z |
02/27/2019 |
| CID, MARCO, |
GS-S23694 |
R |
39.00 |
5175********5637 |
174923 |
02/27/2019 |
| CORRALES, LAWRE, |
GS-S17681 |
R |
39.00 |
4735********8879 |
027693 |
02/27/2019 |
| CRUZ, SUSANA, |
GS-S3896 |
R |
29.00 |
4511********7089 |
400322 |
02/27/2019 |
| DELATORRE, PAUL, |
GS-S25519 |
R |
39.00 |
4298********6843 |
632298 |
02/27/2019 |
| ESQUIVEL, MARIO, |
GS-S13071 |
R |
39.00 |
4511********4514 |
400323 |
02/27/2019 |
| GARCIA, CRISTIN, |
GS-S9247 |
R |
29.00 |
5403********7461 |
894993 |
02/27/2019 |
| GARCIA, DIANA, |
GS-S26407 |
R |
29.00 |
4000********5572 |
409550 |
02/27/2019 |
| GILL, PARAMJIT, |
GS-S8298 |
R |
29.00 |
4815********8941 |
124026 |
02/27/2019 |
| GILL, PROWINDER, |
GS-S26625 |
R |
39.00 |
4400********8930 |
00062B |
02/27/2019 |
| GIRTON, LISA, |
GS-S22074 |
R |
39.00 |
5403********8862 |
064219 |
02/27/2019 |
| GONZALEZ, ANDRE, |
GS-S25546 |
R |
39.00 |
4298********4613 |
632299 |
02/27/2019 |
| GUESS, JESSE, |
GS-S26269 |
R |
29.00 |
5178********4935 |
06613Z |
02/27/2019 |
| HAMM, MARISELA, |
GS-S4462 |
R |
39.00 |
4347********9563 |
004207 |
02/27/2019 |
| HENRY, MELANIE, |
GS-S10459 |
R |
49.00 |
5409********3086 |
076149 |
02/27/2019 |
| HER, MOLLY, |
GS-S22726 |
R |
29.00 |
4511********6109 |
400325 |
02/27/2019 |
| HERROZ, DESIREE, |
GS-S18670 |
R |
39.00 |
5178********9125 |
076154 |
02/27/2019 |
| HOLLINS, GILBER, |
GS-S26210 |
R |
29.00 |
4511********7109 |
400326 |
02/27/2019 |
| HURTADO, IRMA, |
GS-S26878 |
R |
39.00 |
4511********8248 |
400327 |
02/27/2019 |
| JONES, LINDSEY, |
GS-S5582 |
R |
19.00 |
4419********1523 |
574698 |
02/27/2019 |
| KAUR, BALDEEP, |
GS-S4740 |
R |
49.00 |
4266********1490 |
06631B |
02/27/2019 |
| KAUR, GURJEET, |
GS-S15570 |
R |
29.00 |
5262********2790 |
904723 |
02/27/2019 |
| LANDIN, DONJIA, |
GS-S24269 |
R |
29.00 |
5403********3706 |
289998 |
02/27/2019 |
| LEE, SAI, |
GS-S8097 |
R |
29.00 |
4511********0007 |
400330 |
02/27/2019 |
| LEE, TOUMOUA, |
GS-S22278 |
R |
29.00 |
4511********6710 |
400329 |
02/27/2019 |
| LEMUS, ROBERT, |
GS-S12281 |
R |
29.00 |
4207********7017 |
027958 |
02/27/2019 |
| LEWIS, GERRON, |
GS-S22774 |
R |
29.00 |
4400********6950 |
01528B |
02/27/2019 |
| MAEWEATHER, EBO, |
GS-S22104 |
R |
29.00 |
4494********3755 |
848355 |
02/27/2019 |
| MARQUEZ, JONATH, |
GS-S22310 |
R |
49.00 |
5403********8070 |
064221 |
02/27/2019 |
| MARTINEZ, GLEND, |
GS-S25887 |
R |
29.00 |
4815********5332 |
104721 |
02/27/2019 |
| MARTINEZ, JORGE, |
GS-S2161 |
R |
29.00 |
4266********4280 |
06652A |
02/27/2019 |
| MENDEZ, AMY, |
GS-S12880 |
R |
19.00 |
4606********2029 |
632300 |
02/27/2019 |
| MENDRANO, TONY, |
GS-S4631 |
R |
29.00 |
4003********3210 |
06672B |
02/27/2019 |
| MIRELES, AMELIA, |
GS-S2383 |
R |
39.00 |
5403********9665 |
911117 |
02/27/2019 |
| NHEAN, MACH, |
GS-S5278 |
R |
49.00 |
4494********8308 |
915869 |
02/27/2019 |
| QUANT, ALEXANDE, |
GS-S22211 |
R |
39.00 |
4494********5052 |
980356 |
02/27/2019 |
| REEDER, LOGAN, |
GS-S25382 |
R |
39.00 |
4815********3841 |
114020 |
02/27/2019 |
| ROCKER, JEFFREY, |
GS-S26692 |
R |
79.00 |
4342********9785 |
063841 |
02/27/2019 |
| ROMERO, CHRISTI, |
GS-S10666 |
R |
29.00 |
4815********1195 |
174521 |
02/27/2019 |
| RUSCHHAUPT, JIL, |
GS-S19627 |
R |
49.00 |
4298********1088 |
632301 |
02/27/2019 |
| SALCIDO, HUGO, |
GS-S24475 |
R |
49.00 |
4833********5528 |
034207 |
02/27/2019 |
| SANCHEZ, ANDREA, |
GS-S21576 |
R |
39.00 |
4347********2129 |
034207 |
02/27/2019 |
| SANTOYO, VICTOR, |
GS-S69477 |
R |
49.00 |
4815********5387 |
174622 |
02/27/2019 |
| SINGH, HARMANPR, |
GS-S26308 |
R |
29.00 |
6011********5500 |
02717P |
02/27/2019 |
| SINGH, RAMANDEE, |
GS-S26302 |
R |
29.00 |
6011********5500 |
02756P |
02/27/2019 |
| SOTO, JANESSA, |
GS-S27248 |
R |
39.00 |
4511********6184 |
400331 |
02/27/2019 |
| TALAMANTES, CHR, |
GS-S23273 |
R |
29.00 |
5403********5980 |
311960 |
02/27/2019 |
| VALVERDE, GERAR, |
GS-S7502 |
R |
19.00 |
5403********4074 |
064224 |
02/27/2019 |
| VANG, JAMEE, |
GS-S10109 |
R |
19.00 |
4494********5352 |
403994 |
02/27/2019 |
| VILLA, RUBEN, |
GS-S751 |
R |
49.00 |
5178********6433 |
06760Z |
02/27/2019 |
| WHITAKER, HOLLY, |
GS-S5155 |
R |
29.00 |
4511********7159 |
400332 |
02/27/2019 |
| WILKERSON, KENN, |
GS-S15156 |
R |
29.00 |
4000********7934 |
348973 |
02/27/2019 |
| XIONG, ALENA, |
GS-S25678 |
R |
29.00 |
4815********8789 |
154821 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
496.00 |
| 44 |
Visa |
1566.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.00 |