Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMGREN, CLAYTO, |
GS-S24771 |
R |
39.00 |
4447********8536 |
008036 |
05/08/2019 |
| ARREOLA, JONATH, |
GS-S6582A |
R |
29.00 |
4899********5241 |
044722 |
05/08/2019 |
| BURGOS, ALEXIS, |
GS-S23150 |
R |
29.00 |
4511********9725 |
450808 |
05/08/2019 |
| CARPIO, FRANCIS, |
GS-S24494 |
R |
29.00 |
4511********7109 |
450809 |
05/08/2019 |
| CUAUTENANGO, MA, |
GS-S23460 |
R |
19.00 |
4400********3975 |
06239A |
05/08/2019 |
| DONSAWATH, KEVI, |
GS-S24733 |
R |
39.00 |
5524********3751 |
02235P |
05/08/2019 |
| FIERRO, BENJAMI, |
GS-S17005 |
R |
29.00 |
4100********7633 |
10764B |
05/08/2019 |
| GARZA, MAGDELEN, |
GS-S21672 |
R |
29.00 |
4736********0371 |
044707 |
05/08/2019 |
| HERNANDEZ, JAME, |
GS-S8862 |
R |
29.00 |
5273********5257 |
469157 |
05/08/2019 |
| HERNANDEZ, JESS, |
GS-S9408 |
R |
29.00 |
4511********2971 |
450810 |
05/08/2019 |
| HERNANDEZ, LUCI, |
GS-S14831 |
R |
29.00 |
4815********5843 |
144376 |
05/08/2019 |
| HOPPER, ROBERT, |
GS-S26741 |
R |
69.00 |
4427********5580 |
054707 |
05/08/2019 |
| KINNEY, DAVID, |
GS-S13781 |
R |
39.00 |
4511********1336 |
450811 |
05/08/2019 |
| LEMUS, ERICK, |
GS-S22566 |
R |
29.00 |
4427********7189 |
624032 |
05/08/2019 |
| MACIAS, GLORIA, |
GS-S23306 |
R |
19.00 |
4342********7236 |
070462 |
05/08/2019 |
| MAEWEATHER, EBO, |
GS-S22104 |
R |
29.00 |
4494********3755 |
102460 |
05/08/2019 |
| MARTINEZ, JORGE, |
GS-S2161 |
R |
29.00 |
4266********4280 |
01782A |
05/08/2019 |
| MARTINEZ, SELEN, |
GS-S27150 |
R |
59.00 |
5403********2470 |
535567 |
05/08/2019 |
| MENDOZA, CARINA, |
GS-S26339 |
R |
29.00 |
4511********1535 |
450812 |
05/08/2019 |
| MESROBIAN, JOHN, |
GS-S13076 |
R |
19.00 |
4511********0356 |
450813 |
05/08/2019 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
19.00 |
3743*******7052 |
899008 |
05/08/2019 |
| REGALADO, JUAN, |
GS-S7906 |
R |
29.00 |
4479********7023 |
001400 |
05/08/2019 |
| ROSAS, VALENTIN, |
GS-S2891 |
R |
29.00 |
5474********0250 |
00205C |
05/08/2019 |
| RUIZ, ANDREW, |
GS-S25542 |
R |
39.00 |
4039********9447 |
001976 |
05/08/2019 |
| SANTOYO, VICTOR, |
GS-S69477 |
R |
49.00 |
4815********5387 |
154574 |
05/08/2019 |
| SIM, SAMANTHA, |
GS-S17822 |
R |
29.00 |
4511********8494 |
450814 |
05/08/2019 |
| SMITH, JOSEPH, |
GS-S26935 |
R |
29.00 |
4323********3200 |
900584 |
05/08/2019 |
| SUN, CHHOEUT, |
GS-S5628 |
R |
29.00 |
5262********9384 |
553637 |
05/08/2019 |
| TOVAR, SACRAMEN, |
GS-S12301 |
R |
39.00 |
4342********0428 |
061492 |
05/08/2019 |
| VARGAS, VICTORI, |
GS-S20741 |
R |
29.00 |
4342********7141 |
091298 |
05/08/2019 |
| VELOZ, ANGIE, |
GS-S17447 |
R |
29.00 |
4511********5753 |
450815 |
05/08/2019 |
| WHARRY, ZARIA, |
GS-S26760 |
R |
39.00 |
5403********5561 |
557668 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
224.00 |
| 25 |
Visa |
795.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.00 |