Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
GS-S25126 |
R |
29.00 |
5332********0655 |
MGJ3IY |
06/19/2019 |
| ALTUVILLA, CHRI, |
GS-S11977 |
R |
29.00 |
4511********8462 |
668904 |
06/19/2019 |
| BARAJAS, JOSE, |
GS-S27647 |
R |
29.00 |
4511********7197 |
668905 |
06/19/2019 |
| CARPIO, FRANCIS, |
GS-S24494 |
R |
29.00 |
4511********7109 |
668906 |
06/19/2019 |
| CORTEZ, JOEY, |
GS-S20126 |
R |
39.00 |
4815********4130 |
155922 |
06/19/2019 |
| DURAN, JORGE, |
GS-S26249 |
R |
49.00 |
4511********6425 |
668907 |
06/19/2019 |
| GOMEZ, OSCAR, |
GS-S26530 |
R |
29.00 |
5178********0946 |
06704B |
06/19/2019 |
| GONZALEZ, SELEN, |
GS-S27351 |
R |
39.00 |
4298********4019 |
009751 |
06/19/2019 |
| HALL, LESTER, |
GS-S16589 |
R |
29.00 |
5332********2642 |
MGJSSZ |
06/19/2019 |
| HENSON, BEVERLY, |
GS-S11887 |
R |
29.00 |
4431********3535 |
177045 |
06/19/2019 |
| ISIDORO, MICHEL, |
GS-S14278 |
R |
29.00 |
4511********1831 |
668908 |
06/19/2019 |
| KINNEY, DAVID, |
GS-S13781 |
R |
39.00 |
4511********1336 |
668909 |
06/19/2019 |
| LONA, GUADALUPE, |
GS-S26938 |
R |
49.00 |
4511********3479 |
668910 |
06/19/2019 |
| LONG, DAVE, |
GS-S2065 |
R |
29.00 |
4511********1612 |
668911 |
06/19/2019 |
| LOPEZ, GUSTAVO, |
GS-S8517 |
R |
29.00 |
6011********7803 |
01980R |
06/19/2019 |
| MARTINEZ, ALAN, |
GS-S25842 |
R |
29.00 |
4606********5108 |
009752 |
06/19/2019 |
| NOELL, ASHLEY, |
GS-S26859 |
R |
29.00 |
5403********2604 |
065225 |
06/19/2019 |
| OLGUIN, MIRACLE, |
GS-S23917 |
R |
29.00 |
4511********3081 |
668912 |
06/19/2019 |
| ORDONEZ, JESSIC, |
GS-S4466 |
R |
29.00 |
4494********0070 |
783404 |
06/19/2019 |
| PALACIOS, WILLI, |
GS-S24147 |
R |
29.00 |
5178********8092 |
06776Z |
06/19/2019 |
| RAMIREZ, NATHAN, |
GS-S26989 |
R |
29.00 |
4511********9692 |
668913 |
06/19/2019 |
| RICO, RITA, |
GS-S11054 |
R |
29.00 |
4494********6107 |
848932 |
06/19/2019 |
| ROCHA, ALICE, |
GS-S5098 |
R |
39.00 |
4298********6894 |
009755 |
06/19/2019 |
| ROSALES, ADRIAN, |
GS-S22822 |
R |
39.00 |
4465********3407 |
019452 |
06/19/2019 |
| SALDIVAR, ROY, |
GS-S26191 |
R |
29.00 |
4735********5300 |
019150 |
06/19/2019 |
| SANCHEZ, GERARD, |
GS-S11782 |
R |
29.00 |
4143********6284 |
123722 |
06/19/2019 |
| SHIMIZU, DEAN, |
GS-S25385 |
R |
29.00 |
5403********2604 |
065226 |
06/19/2019 |
| SINGH, DAVINDER, |
GS-S18747 |
R |
39.00 |
5572********3278 |
279478 |
06/19/2019 |
| VANG, THAO, |
GS-S3916 |
R |
39.00 |
4444********6231 |
068255 |
06/19/2019 |
| YOUNG, SHANE, |
GS-S27393 |
R |
29.00 |
4511********1200 |
668915 |
06/19/2019 |
| ZEPEDA, JAIME, |
GS-S6667 |
R |
29.00 |
3795*******1008 |
105109 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
213.00 |
| 22 |
Visa |
738.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.00 |