Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKWTHR, HASSAN, |
GS-S27259 |
R |
29.00 |
5524********5678 |
06477S |
05/02/2019 |
| ALVAREZ, RAUL, |
GS-S18117 |
R |
79.00 |
5178********4866 |
00745B |
05/02/2019 |
| CANTU, ARMANDO, |
GS-S16032 |
R |
29.00 |
5178********8029 |
02145Z |
05/02/2019 |
| CARBALLO, ALEX, |
GS-S26945 |
R |
29.00 |
4511********2298 |
823458 |
05/02/2019 |
| CARDENAS, JOSE, |
GS-S23490 |
R |
29.00 |
4511********6743 |
823457 |
05/02/2019 |
| CISNEROS, DANIE, |
GS-S21815 |
R |
39.00 |
4815********0170 |
143343 |
05/02/2019 |
| DAVIS, ANTONIO, |
GS-S19012 |
R |
29.00 |
4511********7076 |
823459 |
05/02/2019 |
| DELAO, GUADALUP, |
GS-S24363 |
R |
39.00 |
4735********5453 |
002227 |
05/02/2019 |
| DELATORRE, LORE, |
GS-S19976 |
R |
39.00 |
5403********6731 |
063416 |
05/02/2019 |
| ESCOTT, SEAN, |
GS-S22174 |
R |
29.00 |
5403********3761 |
572667 |
05/02/2019 |
| HERRERA, CARLOS, |
GS-S26525 |
R |
39.00 |
4494********9479 |
904055 |
05/02/2019 |
| HOLLY, JERRY, |
GS-S20598 |
R |
39.00 |
4143********8812 |
049886 |
05/02/2019 |
| IBARRA, JOHANNA, |
GS-S24978 |
R |
29.00 |
4020********5856 |
043432 |
05/02/2019 |
| LARIOS, ELENA, |
GS-S2369 |
R |
29.00 |
4511********4238 |
823464 |
05/02/2019 |
| LEWIS, GERRON, |
GS-S22774 |
R |
29.00 |
4400********6950 |
03243B |
05/02/2019 |
| MEZA, JOSE, |
GS-S20426 |
R |
39.00 |
4815********8079 |
143747 |
05/02/2019 |
| MOUA, STEVE, |
GS-S12898 |
R |
29.00 |
4511********1256 |
823469 |
05/02/2019 |
| PEREZ, JAZMINE, |
GS-S26011 |
R |
29.00 |
4511********7562 |
823470 |
05/02/2019 |
| PIPKIN, CORY, |
GS-S2650 |
R |
29.00 |
4511********2200 |
823473 |
05/02/2019 |
| PUGA, CRISTAL, |
GS-S25910 |
R |
49.00 |
4427********0466 |
024216 |
05/02/2019 |
| QUANT, ALEXANDE, |
GS-S22211 |
R |
39.00 |
4494********5052 |
898567 |
05/02/2019 |
| RESENDEZ, NOEL, |
GS-S27195 |
R |
39.00 |
4511********6524 |
823471 |
05/02/2019 |
| RIVERA, JESUS, |
GS-S18570 |
R |
39.00 |
4511********8032 |
823475 |
05/02/2019 |
| RODRIQUEZ, NORB, |
GS-S24691 |
R |
59.00 |
4511********5452 |
823478 |
05/02/2019 |
| RUSS, CHARLOTTE, |
GS-S16279 |
R |
39.00 |
5178********4101 |
05434Z |
05/02/2019 |
| SINGH, KULBIR, |
GS-S25198 |
R |
49.00 |
5424********6313 |
96083B |
05/02/2019 |
| SOTO, ROSEMARY, |
GS-S20053 |
R |
39.00 |
4100********2568 |
43784B |
05/02/2019 |
| WALTERS, JUSTIN, |
GS-S27004 |
R |
39.00 |
5178********9847 |
06099B |
05/02/2019 |
| WILLIAMS, LEO, |
GS-S3245 |
R |
29.00 |
4511********9776 |
823481 |
05/02/2019 |
| YANG, NANCY, |
GS-S15526 |
R |
39.00 |
4494********4864 |
126825 |
05/02/2019 |
| ZEPEDA, JAIME, |
GS-S6667 |
R |
29.00 |
3795*******1008 |
161682 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
332.00 |
| 22 |
Visa |
788.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.00 |