Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, CIAR, |
GS-S2268 |
R |
39.00 |
4427********0274 |
182461 |
04/10/2019 |
| ARIAS, IMELDA, |
GS-S5300 |
R |
19.00 |
5262********7625 |
874274 |
04/10/2019 |
| BARAJAS, MARY, |
GS-S26542 |
R |
29.00 |
5273********3432 |
204804 |
04/10/2019 |
| BENNETT, COLIN, |
GS-S26578 |
R |
39.00 |
4419********8267 |
658519 |
04/10/2019 |
| CARDENAS, SANTI, |
GS-S23751 |
R |
39.00 |
5378********7135 |
01772Z |
04/10/2019 |
| DEFONSEKA, CLAU, |
GS-S26963 |
R |
69.00 |
4494********5913 |
689456 |
04/10/2019 |
| DELEON, ANDREW, |
GS-S1491 |
R |
29.00 |
4511********9895 |
631216 |
04/10/2019 |
| FLETCHER, JOSH, |
GS-S8896 |
R |
49.00 |
5218********9967 |
01023B |
04/10/2019 |
| HERNANDEZ, EDGA, |
GS-S14737 |
R |
39.00 |
5403********0652 |
464596 |
04/10/2019 |
| HERROZ, DESIREE, |
GS-S18670 |
R |
39.00 |
5178********9125 |
086683 |
04/10/2019 |
| HICKS, JEANETTE, |
GS-S26817 |
R |
29.00 |
4039********4627 |
000095 |
04/10/2019 |
| JONES, AMANDA, |
GS-S21399 |
R |
19.00 |
4511********8049 |
631217 |
04/10/2019 |
| LONA, GUADALUPE, |
GS-S26938 |
R |
49.00 |
4511********3479 |
631218 |
04/10/2019 |
| LOPEZ, CESAR, |
GS-S25093 |
R |
39.00 |
4815********4657 |
195976 |
04/10/2019 |
| LOPEZ, GUSTAVO, |
GS-S8517 |
R |
29.00 |
6011********7803 |
01045R |
04/10/2019 |
| MARQUEZ, JONATH, |
GS-S22310 |
R |
49.00 |
5403********8070 |
065728 |
04/10/2019 |
| MEDINA, ALEXAND, |
GS-S26996 |
R |
59.00 |
4347********0175 |
085707 |
04/10/2019 |
| MOLINERO, VYLET, |
GS-S20457 |
R |
29.00 |
5409********6115 |
016347 |
04/10/2019 |
| PAEZ, SIMON, |
GS-S23110 |
R |
29.00 |
4511********1376 |
631219 |
04/10/2019 |
| PEAORSEN, CHRIS, |
GS-S26189 |
R |
39.00 |
4511********9116 |
631220 |
04/10/2019 |
| PERAZA, MARGARI, |
GS-S11839 |
R |
19.00 |
4511********3633 |
631221 |
04/10/2019 |
| POLK, UNIQUE, |
GS-S26201 |
R |
29.00 |
4494********2887 |
882117 |
04/10/2019 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
902213 |
04/10/2019 |
| RAMIREZ, WILLIA, |
GS-S137 |
R |
29.00 |
5466********7370 |
010405 |
04/10/2019 |
| RIOJAS, MONIQUE, |
GS-S8538 |
R |
29.00 |
4511********2374 |
631222 |
04/10/2019 |
| RODRIGUEZ, MARI, |
GS-S16574 |
R |
29.00 |
4494********7838 |
947597 |
04/10/2019 |
| SAMBUESO, SHAYN, |
GS-S11316 |
R |
19.00 |
4833********7694 |
005707 |
04/10/2019 |
| SANCHEZ, MIGUEL, |
GS-S5408 |
R |
29.00 |
4427********6725 |
762378 |
04/10/2019 |
| SANDOVAL, JOSE, |
GS-S23916 |
R |
29.00 |
4511********1957 |
631223 |
04/10/2019 |
| SANTILLAN, LOUR, |
GS-S11086 |
R |
29.00 |
4736********2357 |
015707 |
04/10/2019 |
| SOTO, CHRISTINA, |
GS-S12150 |
R |
29.00 |
4511********0920 |
631224 |
04/10/2019 |
| TIENDA, JESUS, |
GS-S26074 |
R |
29.00 |
4511********0648 |
631225 |
04/10/2019 |
| YEE, DAVID, |
GS-S3441 |
R |
39.00 |
4815********6106 |
155972 |
04/10/2019 |
| YOM, MORONG, |
GS-S17669 |
R |
29.00 |
4511********0038 |
631226 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
350.00 |
| 23 |
Visa |
777.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.00 |