Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, LUIS, |
GS-S22567 |
R |
29.00 |
4815********7305 |
122574 |
05/16/2019 |
| ARGUELLO, JONAT, |
GS-S20644 |
R |
19.00 |
4400********0029 |
05247A |
05/16/2019 |
| ARIAS, IMELDA, |
GS-S5300 |
R |
19.00 |
5262********7625 |
168893 |
05/16/2019 |
| BERNAL, TERRY, |
GS-S7509 |
R |
29.00 |
4511********7973 |
241620 |
05/16/2019 |
| CARRASCO, OSCAR, |
GS-S26255 |
R |
29.00 |
4815********6938 |
142475 |
05/16/2019 |
| CERVANTES, MARI, |
GS-S26814 |
R |
29.00 |
4400********7378 |
07578B |
05/16/2019 |
| DIAZ WHITE, DEL, |
GS-S16264 |
R |
29.00 |
4574********9000 |
H65661 |
05/16/2019 |
| DUNN, MATTHEW, |
GS-S986 |
R |
29.00 |
4636********8875 |
042308 |
05/16/2019 |
| ESTRADA, MIGUEL, |
GS-S23834 |
R |
29.00 |
4494********1964 |
706790 |
05/16/2019 |
| GONZALEZ, SELEN, |
GS-S27351 |
R |
39.00 |
4298********4019 |
474029 |
05/16/2019 |
| LEE, TU, |
GS-S27158 |
R |
29.00 |
3727*******5980 |
550427 |
05/16/2019 |
| LONA, GUADALUPE, |
GS-S26938 |
R |
49.00 |
4511********3479 |
241621 |
05/16/2019 |
| MARTINEZ, LIZBE, |
GS-S19790 |
R |
29.00 |
5403********4509 |
269931 |
05/16/2019 |
| MOUA, TEH, |
GS-S26374 |
R |
39.00 |
4294********4457 |
016898 |
05/16/2019 |
| RUSCHHAUPT, JIL, |
GS-S19627 |
R |
49.00 |
4298********1088 |
474035 |
05/16/2019 |
| SINGH, DAVINDER, |
GS-S18747 |
R |
39.00 |
5572********3278 |
197110 |
05/16/2019 |
| SINGH, GURDIAL, |
GS-S11200 |
R |
29.00 |
4259********6704 |
058704 |
05/16/2019 |
| VASQUEZ, ROCIO, |
GS-S27058 |
R |
29.00 |
4489********6954 |
524231 |
05/16/2019 |
| VILLA, RUBEN, |
GS-S751 |
R |
29.00 |
4494********2682 |
404456 |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
87.00 |
| 15 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.00 |