Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, MUNIR, |
GS-S23189 |
R |
49.00 |
5213********8146 |
02718T |
03/27/2019 |
| ALCARAZ, DEMETR, |
GS-S24291 |
R |
29.00 |
4815********8133 |
172570 |
03/27/2019 |
| BOONE, MARK, |
GS-S15790 |
R |
49.00 |
4888********2249 |
04494B |
03/27/2019 |
| CORONA, EVERICK, |
GS-S24989 |
R |
29.00 |
4298********6611 |
741105 |
03/27/2019 |
| COZAD, KATIE, |
GS-S22813 |
R |
39.00 |
5409********0994 |
088616 |
03/27/2019 |
| DEAVER, JIM, |
GS-S1925 |
R |
29.00 |
4494********6757 |
207810 |
03/27/2019 |
| DURAN, ALBERT, |
GS-S26276 |
R |
29.00 |
5403********8159 |
277893 |
03/27/2019 |
| ESTRADA, FRANCI, |
GS-S20055 |
R |
29.00 |
4494********7350 |
207823 |
03/27/2019 |
| FAETH, MICHAEL, |
GS-S6085 |
R |
19.00 |
5403********0094 |
062719 |
03/27/2019 |
| FONSECA, EFRAIN, |
GS-S6242 |
R |
29.00 |
4636********0110 |
042356 |
03/27/2019 |
| GONZALES, ALBER, |
GS-S22658 |
R |
39.00 |
5311********0596 |
000861 |
03/27/2019 |
| HAHN, EUGENE, |
GS-S8065 |
R |
39.00 |
4246********4219 |
01606G |
03/27/2019 |
| HERNANDEZ, JORG, |
GS-S24977 |
R |
29.00 |
4736********7909 |
002707 |
03/27/2019 |
| LEDEZMA, CHRIST, |
GS-S2970 |
R |
39.00 |
4232********1452 |
093306 |
03/27/2019 |
| LITSTER, MATTHE, |
GS-S24960 |
R |
39.00 |
4599********1982 |
H66711 |
03/27/2019 |
| LOPEZ, DAVID, |
GS-S26340 |
R |
29.00 |
4599********6472 |
H65699 |
03/27/2019 |
| MENA, ADRIANA, |
GS-S18533 |
R |
29.00 |
5403********7298 |
930028 |
03/27/2019 |
| MONTALVO, MARY, |
GS-S23075 |
R |
49.00 |
4815********0696 |
152978 |
03/27/2019 |
| MONTANO, CONNIE, |
GS-S7373 |
R |
29.00 |
4511********4684 |
206413 |
03/27/2019 |
| MOUA, CHOUA, |
GS-S26861 |
R |
39.00 |
5178********6957 |
01673Z |
03/27/2019 |
| NORRIS, PAUL, |
GS-S24145 |
R |
39.00 |
4586********0179 |
H66700 |
03/27/2019 |
| PENNIOZA, YESEN, |
GS-S25716 |
R |
59.00 |
4100********6143 |
25173D |
03/27/2019 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
59.00 |
4298********8115 |
741108 |
03/27/2019 |
| PUGA, CRISTAL, |
GS-S25910 |
R |
49.00 |
4427********0466 |
115936 |
03/27/2019 |
| RAINEY, ANNA, |
GS-S12296 |
R |
19.00 |
4494********8269 |
403476 |
03/27/2019 |
| RAMIREZ, CRISTI, |
GS-S16454 |
R |
29.00 |
5175********7073 |
152375 |
03/27/2019 |
| RAMOS, MARTIZA, |
GS-S25361 |
R |
39.00 |
4815********2447 |
122473 |
03/27/2019 |
| ROBLES, REINALD, |
GS-S16842 |
R |
49.00 |
4815********1792 |
122571 |
03/27/2019 |
| ROCHA, MICHELLE, |
GS-S8609 |
R |
39.00 |
4494********6354 |
470946 |
03/27/2019 |
| RODAS, DANILO, |
GS-S15421 |
R |
49.00 |
4494********5670 |
471964 |
03/27/2019 |
| SAENZ, EZEKIEL, |
GS-S23168 |
R |
39.00 |
4494********7985 |
471001 |
03/27/2019 |
| SALDANA, VERONI, |
GS-S21566 |
R |
49.00 |
5409********9683 |
037967 |
03/27/2019 |
| SANCHEZ, CLAUDI, |
GS-S23612 |
R |
29.00 |
5403********0217 |
062723 |
03/27/2019 |
| SHRIVER, RYAN, |
GS-S2163 |
R |
29.00 |
4121********6362 |
01730B |
03/27/2019 |
| SINGH, LAKHVIR, |
GS-S26038 |
R |
29.00 |
4511********2835 |
206414 |
03/27/2019 |
| SINGH, MANVIR, |
GS-S17118 |
R |
39.00 |
4815********8829 |
172676 |
03/27/2019 |
| SINGH, RANJEET, |
GS-S26627 |
R |
29.00 |
4100********1858 |
25451C |
03/27/2019 |
| TAPIA, CELIA, |
GS-S26888 |
R |
79.00 |
4100********8278 |
25479B |
03/27/2019 |
| THAO, LENG, |
GS-S5275 |
R |
49.00 |
4323********8913 |
741109 |
03/27/2019 |
| TREMPEL, ERIC, |
GS-S25945 |
R |
49.00 |
4494********4681 |
537527 |
03/27/2019 |
| WALTERS, JUSTIN, |
GS-S27004 |
R |
39.00 |
5178********9847 |
01761B |
03/27/2019 |
| WHISENHUNT, ERI, |
GS-S1712 |
R |
29.00 |
4323********4627 |
741111 |
03/27/2019 |
| YANG, NICHOLAS, |
GS-S25736 |
R |
29.00 |
4511********9653 |
206416 |
03/27/2019 |
| YANG, PAMEE, |
GS-S14075 |
R |
29.00 |
4511********7656 |
206415 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
389.00 |
| 33 |
Visa |
1277.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1666.00 |