Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JOSE, |
GS-S16034 |
R |
29.00 |
4465********4371 |
024100 |
04/24/2019 |
| BOUNTHIRATH, SI, |
GS-S26635 |
R |
29.00 |
4494********4035 |
730621 |
04/24/2019 |
| CORTEZ, JUDY, |
GS-S5806 |
R |
29.00 |
4494********9694 |
861618 |
04/24/2019 |
| CUEVAS, EDGAR, |
GS-S4570 |
R |
29.00 |
4606********1998 |
842647 |
04/24/2019 |
| GARCIA, SANTIAG, |
GS-S25754 |
R |
39.00 |
4511********3716 |
026202 |
04/24/2019 |
| GOMEZ, ANGELICA, |
GS-S25942 |
R |
29.00 |
4511********8806 |
026201 |
04/24/2019 |
| GONZALEZ, CARLO, |
GS-S16771 |
R |
29.00 |
4259********1270 |
037601 |
04/24/2019 |
| GUZMAN, ALEX, |
GS-S25906 |
R |
39.00 |
5403********3248 |
334116 |
04/24/2019 |
| HER, DAVID, |
GS-S10822 |
R |
29.00 |
5403********1147 |
336201 |
04/24/2019 |
| HERNANDEZ, CHRI, |
GS-S2789 |
R |
39.00 |
4511********0021 |
026203 |
04/24/2019 |
| HERNANDEZ, LUIS, |
GS-S24700 |
R |
29.00 |
4563********9527 |
H63284 |
04/24/2019 |
| JOHNSON, CASEY, |
GS-S24444 |
R |
29.00 |
4000********4374 |
428856 |
04/24/2019 |
| LEONARD, JARRET, |
GS-S26424 |
R |
29.00 |
5463********9752 |
09591P |
04/24/2019 |
| MCCRACKEN, TERR, |
GS-S1850 |
R |
49.00 |
4185********4410 |
09596B |
04/24/2019 |
| MEDINA, ERIKA, |
GS-S15072 |
R |
19.00 |
4511********3059 |
026204 |
04/24/2019 |
| NUNEZ, LORENA, |
GS-S13089 |
R |
29.00 |
4511********0473 |
026205 |
04/24/2019 |
| RODRIGUEZ, ANGE, |
GS-S27066 |
R |
49.00 |
4342********8221 |
077775 |
04/24/2019 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
3713*******2019 |
169720 |
04/24/2019 |
| SILVA, BRENDA, |
GS-S26831 |
R |
39.00 |
5178********8977 |
069056 |
04/24/2019 |
| THAO, CHRISTOPH, |
GS-S18035 |
R |
29.00 |
4342********7043 |
040803 |
04/24/2019 |
| TORRES, ALEXAND, |
GS-S22073 |
R |
29.00 |
4400********9385 |
00105B |
04/24/2019 |
| TORRES, ROBERT, |
GS-S14775 |
R |
39.00 |
4735********5637 |
024205 |
04/24/2019 |
| TREVINO, JAVIER, |
GS-S2297 |
R |
29.00 |
5175********4108 |
120132 |
04/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
165.00 |
| 17 |
Visa |
553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.00 |