Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
GS-S25126 |
R |
29.00 |
5332********0655 |
HVVZ91 |
04/17/2019 |
| CAMACHO, JESUS, |
GS-S5620 |
R |
39.00 |
4695********3545 |
01759B |
04/17/2019 |
| CAMPOS, CHRISTO, |
GS-S17032 |
R |
49.00 |
4403********7238 |
732799 |
04/17/2019 |
| CHANG, CHY, |
GS-S11492 |
R |
29.00 |
4735********9954 |
017772 |
04/17/2019 |
| CHEHAL, KIRAN, |
GS-S25606 |
R |
29.00 |
4100********2207 |
07554C |
04/17/2019 |
| ENRIQUEZ, LUIS, |
GS-S23988 |
R |
69.00 |
4815********8834 |
162677 |
04/17/2019 |
| HERNANDEZ, CRYS, |
GS-S60903 |
R |
29.00 |
4511********4454 |
340266 |
04/17/2019 |
| JACKSON, TEVIN, |
GS-S25614 |
R |
39.00 |
4342********0042 |
004279 |
04/17/2019 |
| RIOS, SONIA, |
GS-S26957 |
R |
29.00 |
4833********6042 |
092707 |
04/17/2019 |
| RIVERA, VICTORA, |
GS-S22910 |
R |
29.00 |
4511********7188 |
340268 |
04/17/2019 |
| SHAFER, MORGAN, |
GS-S12204 |
R |
29.00 |
4888********3259 |
05708B |
04/17/2019 |
| SYSOMSACK, KATH, |
GS-S12380 |
R |
59.00 |
5178********5076 |
01917Z |
04/17/2019 |
| TORRES, JOSEPH, |
GS-S27059 |
R |
29.00 |
4727********4422 |
669017 |
04/17/2019 |
| VUE, JONATHAN, |
GS-S23009 |
R |
29.00 |
4511********2182 |
340269 |
04/17/2019 |
| YANG, DANNY, |
GS-S26769 |
R |
29.00 |
4511********6436 |
340270 |
04/17/2019 |
| YANG, HOUACI, |
GS-S23540 |
R |
29.00 |
4511********9406 |
340271 |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 14 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |