Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JUANITA, |
GS-S19788 |
R |
59.00 |
4736********2460 |
013707 |
05/22/2019 |
| ANTONIO, DEVON, |
GS-S21929 |
R |
29.00 |
5403********3597 |
153097 |
05/22/2019 |
| CAMPOS, CHRISTO, |
GS-S17032 |
R |
49.00 |
4403********7238 |
141722 |
05/22/2019 |
| CHEHAL, KIRAN, |
GS-S25606 |
R |
29.00 |
4100********2207 |
68025C |
05/22/2019 |
| DELATORRE, PAUL, |
GS-S25519 |
R |
39.00 |
4298********6843 |
909433 |
05/22/2019 |
| ESQUIVEL, ALEX, |
GS-S9353 |
R |
49.00 |
5287********0731 |
042886 |
05/22/2019 |
| FIMBRES, FRANK, |
GS-S19646 |
R |
39.00 |
4888********4946 |
063723 |
05/22/2019 |
| FUSICH-WALLER,, |
GS-S663 |
R |
29.00 |
4511********0115 |
833261 |
05/22/2019 |
| GARCIA, MICHAEL, |
GS-S26730 |
R |
29.00 |
4326********7639 |
063724 |
05/22/2019 |
| GONZALEZ, MARCO, |
GS-S15957 |
R |
29.00 |
4207********2980 |
022280 |
05/22/2019 |
| HERNANDEZ, LIZE, |
GS-S26050 |
R |
29.00 |
4342********0189 |
043580 |
05/22/2019 |
| HOLLINS, GILBER, |
GS-S26210 |
R |
29.00 |
4511********7109 |
833263 |
05/22/2019 |
| LAPARRA, NORMA, |
GS-S24446 |
R |
39.00 |
5572********7753 |
051782 |
05/22/2019 |
| MA, VICTOR, |
GS-S20227 |
R |
29.00 |
5273********7150 |
580005 |
05/22/2019 |
| MARCOS, MANNY, |
GS-S14791 |
R |
39.00 |
4342********1362 |
016957 |
05/22/2019 |
| MARTINEZ, JOHNN, |
GS-S24643 |
R |
29.00 |
4323********8003 |
909435 |
05/22/2019 |
| MARTINEZ, TOMAS, |
GS-S24528 |
R |
29.00 |
4342********0426 |
076218 |
05/22/2019 |
| MEDINA, REY, |
GS-S25329 |
R |
29.00 |
4494********0233 |
274042 |
05/22/2019 |
| MOLINERO, VYLET, |
GS-S20457 |
R |
29.00 |
5409********6115 |
028349 |
05/22/2019 |
| MORGAN, KELVIN, |
GS-S4448 |
R |
59.00 |
4815********4651 |
173770 |
05/22/2019 |
| MOUA, AMY, |
GS-S26602 |
R |
29.00 |
5409********5302 |
030469 |
05/22/2019 |
| PATRICK, SHERIL, |
GS-S17734 |
R |
29.00 |
5178********8256 |
01807Z |
05/22/2019 |
| PHIPHAKHINE, SO, |
GS-S11363 |
R |
49.00 |
4815********5547 |
103171 |
05/22/2019 |
| RAMIREZ, ALEXIS, |
GS-S25003 |
R |
39.00 |
4735********5792 |
022643 |
05/22/2019 |
| RIGGLEMAN, STEW, |
GS-S27219 |
R |
59.00 |
4511********1225 |
833264 |
05/22/2019 |
| ROCKER, JEFFREY, |
GS-S26692 |
R |
79.00 |
4342********9785 |
045080 |
05/22/2019 |
| ROMERO, FERNAND, |
GS-S14813 |
R |
29.00 |
4833********8273 |
073707 |
05/22/2019 |
| SOGHOMONIAN, NI, |
GS-S24310 |
R |
39.00 |
5178********5542 |
01865Z |
05/22/2019 |
| THOMPSON, DAVID, |
GS-S26702 |
R |
29.00 |
5424********7112 |
43787Z |
05/22/2019 |
| VANG, BLIA, |
GS-S18701 |
R |
39.00 |
4511********6551 |
833265 |
05/22/2019 |
| XIONG, JUSTIN, |
GS-S20474 |
R |
29.00 |
4494********9310 |
536126 |
05/22/2019 |
| ZEPEDA, DANIEL, |
GS-S21568 |
R |
19.00 |
5239********7359 |
02227Z |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
320.00 |
| 22 |
Visa |
868.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.00 |