Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONADO, EDDIE, |
GS-S5768 |
R |
29.00 |
5262********4213 |
639092 |
05/29/2019 |
| ELLIS, QUINT, |
GS-S11051 |
R |
89.00 |
4494********0190 |
445582 |
05/29/2019 |
| FLORES, ERIK, |
GS-S20255 |
R |
59.00 |
4020********2331 |
044702 |
05/29/2019 |
| FLYNN, JAMES, |
GS-S17968 |
R |
39.00 |
4802********7401 |
010803 |
05/29/2019 |
| HER, MOLLY, |
GS-S22726 |
R |
29.00 |
4511********6109 |
509677 |
05/29/2019 |
| HERNANDEZ, FRAN, |
GS-S16582 |
R |
19.00 |
4511********6392 |
509678 |
05/29/2019 |
| LOPEZ GARCIA, R, |
GS-S26215 |
R |
29.00 |
4727********7117 |
780095 |
05/29/2019 |
| LOPEZ, MARIA, |
GS-S11017 |
R |
29.00 |
4833********5882 |
034707 |
05/29/2019 |
| LOPEZ, SABRINA, |
GS-S26180 |
R |
29.00 |
4511********6224 |
509679 |
05/29/2019 |
| MCKENZIE, DEBRA, |
GS-S3429 |
R |
29.00 |
5409********0641 |
075216 |
05/29/2019 |
| NUNEZ, LORENA, |
GS-S13089 |
R |
29.00 |
4511********0473 |
509680 |
05/29/2019 |
| OCHOA, MARIO, |
GS-S14890 |
R |
29.00 |
4815********1498 |
144475 |
05/29/2019 |
| SILVA, BRENDA, |
GS-S26831 |
R |
39.00 |
5178********8977 |
026207 |
05/29/2019 |
| SINGH, LAKHVIR, |
GS-S26038 |
R |
29.00 |
4511********2835 |
509681 |
05/29/2019 |
| SMITH, JACK, |
GS-S22869 |
R |
59.00 |
5396********2214 |
000007 |
05/29/2019 |
| THOMAS, JASHEBA, |
GS-S26021 |
R |
49.00 |
4494********8848 |
703767 |
05/29/2019 |
| XIONG, TOU, |
GS-S19998 |
R |
19.00 |
5178********2526 |
01208Z |
05/29/2019 |
| YBARRA, DIMAS, |
GS-S3812 |
R |
39.00 |
5403********3990 |
365629 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 12 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |