Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, BRANDO, |
GS-S27422 |
R |
29.00 |
4168********1857 |
016210 |
06/26/2019 |
| CLARK, LIZ, |
GS-S20685 |
R |
49.00 |
4511********0646 |
357858 |
06/26/2019 |
| CROSSLAND, JERE, |
GS-S26711 |
R |
29.00 |
5205********3438 |
530056 |
06/26/2019 |
| DIAZ WHITE, DEL, |
GS-S16264 |
R |
29.00 |
4574********9000 |
H64657 |
06/26/2019 |
| GAMMON, JEFFREY, |
GS-S27273 |
R |
29.00 |
5178********8911 |
01442Z |
06/26/2019 |
| GARCIA, ALEXAND, |
GS-S24317 |
R |
29.00 |
4494********8042 |
207163 |
06/26/2019 |
| GONZALES, SAUL, |
GS-S19831 |
R |
29.00 |
4815********5877 |
181474 |
06/26/2019 |
| GUEVARA, ROBERT, |
GS-S24841 |
R |
29.00 |
5403********5408 |
037120 |
06/26/2019 |
| HIGUERA, BRIAN, |
GS-S25446 |
R |
39.00 |
4000********9141 |
439338 |
06/26/2019 |
| HUNDAL, AMANJOT, |
GS-S24296 |
R |
29.00 |
4339********3904 |
03257G |
06/26/2019 |
| HUSAK, ANNETTE, |
GS-S67411 |
R |
69.00 |
4147********3682 |
01464D |
06/26/2019 |
| JOHAL, NAVJIT, |
GS-S27701 |
R |
49.00 |
5524********3146 |
07766M |
06/26/2019 |
| KIMBROUGH, STAR, |
GS-S24160 |
R |
59.00 |
4039********8511 |
001155 |
06/26/2019 |
| LAYSON, ARMAND, |
GS-S24509 |
R |
29.00 |
4833********3527 |
051707 |
06/26/2019 |
| LEE, JENNIFER, |
GS-S25843 |
R |
39.00 |
4494********8328 |
273761 |
06/26/2019 |
| MENDOZA, WILLIA, |
GS-S10862 |
R |
19.00 |
4511********1633 |
357859 |
06/26/2019 |
| MOUA, CHOUA, |
GS-S26861 |
R |
39.00 |
5178********6957 |
01519Z |
06/26/2019 |
| OCHOA, ARACELI, |
GS-S24499 |
R |
29.00 |
5403********7515 |
052688 |
06/26/2019 |
| PLAZA, JOSHUA, |
GS-S27616 |
R |
29.00 |
4511********1661 |
357860 |
06/26/2019 |
| POLLOCK, HARRIE, |
GS-S53659 |
R |
49.00 |
4767********7845 |
026612 |
06/26/2019 |
| PUENTE, RENEE, |
GS-S18338 |
R |
29.00 |
4511********8000 |
357861 |
06/26/2019 |
| PUGA, CRISTAL, |
GS-S25910 |
R |
49.00 |
4427********0466 |
081483 |
06/26/2019 |
| RIGGI, BERNICE, |
GS-S12678 |
R |
29.00 |
5403********3356 |
841671 |
06/26/2019 |
| SANCHEZ, MIGUEL, |
GS-S5408 |
R |
29.00 |
4427********6725 |
364191 |
06/26/2019 |
| SINGH, BALDEV, |
GS-S26367 |
R |
39.00 |
5480********1440 |
061718 |
06/26/2019 |
| THAO, SOVIET, |
GS-S12501 |
R |
39.00 |
5178********9824 |
01590Z |
06/26/2019 |
| TREVINO, JESSIC, |
GS-S23455 |
R |
49.00 |
4100********3171 |
99884D |
06/26/2019 |
| VALDEZ, MANUEL, |
GS-S22110 |
R |
39.00 |
5403********0318 |
852513 |
06/26/2019 |
| VANG, KIA, |
GS-S22223 |
R |
39.00 |
4815********9039 |
101979 |
06/26/2019 |
| XIONG, SI YI, |
GS-S20191 |
R |
59.00 |
4494********8045 |
603366 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
350.00 |
| 20 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.00 |