Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAMBULA, SALVA, |
GS-S13981 |
R |
19.00 |
5403********2934 |
487899 |
03/06/2019 |
| AVILA, FRANCISC, |
GS-S26194 |
R |
29.00 |
5396********4583 |
000075 |
03/06/2019 |
| BARELA, ANDREA, |
GS-S11085 |
R |
29.00 |
5466********2240 |
21767W |
03/06/2019 |
| BRAR, RAMANJIT, |
GS-S25000 |
R |
29.00 |
3780*******1017 |
145802 |
03/06/2019 |
| BREAULT, LAURIE, |
GS-S17259 |
R |
35.00 |
4100********7879 |
42759A |
03/06/2019 |
| BRICE, RHONDA, |
GS-S6237 |
R |
29.00 |
4511********3477 |
138874 |
03/06/2019 |
| BROWN, GENESIS, |
GS-S25104 |
R |
39.00 |
4000********9572 |
374915 |
03/06/2019 |
| BRYANT, EDWARD, |
GS-S26948 |
R |
29.00 |
4511********5140 |
138875 |
03/06/2019 |
| BUTTAR, ANGELIC, |
GS-S20274 |
R |
29.00 |
4373********9980 |
148033 |
03/06/2019 |
| CABALLERO, VINC, |
GS-S15027 |
R |
39.00 |
4298********9219 |
184160 |
03/06/2019 |
| CARDENAS, JUAN, |
GS-S19233 |
R |
29.00 |
4815********1935 |
154628 |
03/06/2019 |
| CARRASCO, ANGEL, |
GS-S25599 |
R |
39.00 |
4494********1870 |
783811 |
03/06/2019 |
| CARRASCO, DAVID, |
GS-S25598 |
R |
59.00 |
4494********1870 |
785808 |
03/06/2019 |
| CHANG, CHY, |
GS-S11492 |
R |
29.00 |
4735********9954 |
006052 |
03/06/2019 |
| DONSAWATH, KEVI, |
GS-S24733 |
R |
39.00 |
5524********3751 |
03150P |
03/06/2019 |
| ERICKSON, SHAWN, |
GS-S15658 |
R |
39.00 |
4511********1386 |
138876 |
03/06/2019 |
| GONZALEZ, ANGEL, |
GS-S10856 |
R |
29.00 |
4494********6972 |
913882 |
03/06/2019 |
| GUZMAN, ALEX, |
GS-S25906 |
R |
39.00 |
5403********3248 |
500548 |
03/06/2019 |
| GUZMAN, ANGELIC, |
GS-S22044 |
R |
29.00 |
5165********7475 |
209560 |
03/06/2019 |
| HUDSON, GARY, |
GS-S25951 |
R |
59.00 |
4815********7092 |
194224 |
03/06/2019 |
| KAUR, JASMINDER, |
GS-S10466 |
R |
69.00 |
5403********3657 |
504579 |
03/06/2019 |
| LEE, MAI, |
GS-S26621 |
R |
29.00 |
5413********9446 |
064409 |
03/06/2019 |
| MARAVILLA, CARL, |
GS-S20229 |
R |
29.00 |
5403********5975 |
064224 |
03/06/2019 |
| MARIANO, EMILY, |
GS-S23610 |
R |
39.00 |
4511********1085 |
138877 |
03/06/2019 |
| MEDINA, CARLOS, |
GS-S26036 |
R |
39.00 |
4494********0455 |
405951 |
03/06/2019 |
| MELENA, JUAN, |
GS-S24473 |
R |
29.00 |
4815********3131 |
174323 |
03/06/2019 |
| MERLO, PRESTON, |
GS-S23863 |
R |
29.00 |
5480********1178 |
00647Z |
03/06/2019 |
| MODESTO, RICKY, |
GS-S26369 |
R |
29.00 |
5262********3794 |
245328 |
03/06/2019 |
| MOLINERO, VYLET, |
GS-S20457 |
R |
29.00 |
5409********6115 |
057949 |
03/06/2019 |
| MOORE, CETH, |
GS-S19644 |
R |
19.00 |
4494********7138 |
403993 |
03/06/2019 |
| ORTIZ, SAMANTHA, |
GS-S108 |
R |
19.00 |
4809********0761 |
046291 |
03/06/2019 |
| PADILLA, LUIS, |
GS-S7909 |
R |
49.00 |
4511********7498 |
138879 |
03/06/2019 |
| PAEZ, SIMON, |
GS-S23110 |
R |
29.00 |
4511********1376 |
138878 |
03/06/2019 |
| PALACIOS, WILLI, |
GS-S24147 |
R |
29.00 |
5178********8092 |
06770Z |
03/06/2019 |
| RAMIREZ, WILLIA, |
GS-S137 |
R |
29.00 |
5466********7370 |
006151 |
03/06/2019 |
| REGALADO, JUAN, |
GS-S7906 |
R |
29.00 |
4479********7023 |
001222 |
03/06/2019 |
| RICO, RITA, |
GS-S11054 |
R |
29.00 |
4494********6107 |
175964 |
03/06/2019 |
| RIOS, CATALINO, |
GS-S21777 |
R |
19.00 |
4511********4205 |
138881 |
03/06/2019 |
| SAMBUESO, SHAYN, |
GS-S11316 |
R |
19.00 |
4833********7694 |
064207 |
03/06/2019 |
| SANCHEZ, GERARD, |
GS-S11782 |
R |
29.00 |
4143********6284 |
501253 |
03/06/2019 |
| SANCHEZ, LETICI, |
GS-S5611 |
R |
19.00 |
5175********0195 |
114628 |
03/06/2019 |
| SHIELDS, TITUS, |
GS-S26509 |
R |
39.00 |
4815********1016 |
124325 |
03/06/2019 |
| SMITH, JOSEPH, |
GS-S26935 |
R |
29.00 |
4323********3200 |
184162 |
03/06/2019 |
| SWEIDY, ARSALAN, |
GS-S2347 |
R |
29.00 |
5178********9354 |
057969 |
03/06/2019 |
| THAO, MENG, |
GS-S24908 |
R |
39.00 |
4355********1757 |
015974 |
03/06/2019 |
| VANG, NANCY, |
GS-S21433 |
R |
29.00 |
4815********8167 |
194726 |
03/06/2019 |
| VAZQUEZ, ANDREA, |
GS-S5658 |
R |
19.00 |
5113********1808 |
000531 |
03/06/2019 |
| VEGA, PATRICIA, |
GS-S1199 |
R |
29.00 |
4100********8817 |
44260D |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 17 |
MasterCard |
523.00 |
| 30 |
Visa |
996.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.00 |