Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENDIA, JENNIF, |
GS-S26179 |
R |
29.00 |
5332********7317 |
NG7C5D |
07/03/2019 |
| CAMACHO, JESUS, |
GS-S5620 |
R |
39.00 |
4695********3545 |
01650B |
07/03/2019 |
| CASTANEDA, ANGE, |
GS-S5865 |
R |
29.00 |
4373********6807 |
490311 |
07/03/2019 |
| DELAMORA, ALEX, |
GS-203642 |
R |
39.00 |
3767*******3006 |
140591 |
07/03/2019 |
| DELAO, JOSE, |
GS-S26282 |
R |
29.00 |
4494********2098 |
707365 |
07/03/2019 |
| GONZALES, BOBBY, |
GS-S27098 |
R |
29.00 |
5262********3830 |
538710 |
07/03/2019 |
| GUTIERREZ, IRMA, |
GS-S16181 |
R |
19.00 |
4815********2313 |
123077 |
07/03/2019 |
| HOLLY, JERRY, |
GS-S20598 |
R |
39.00 |
4143********8812 |
099040 |
07/03/2019 |
| JOHNSON, CASEY, |
GS-S24444 |
R |
29.00 |
4000********4374 |
135098 |
07/03/2019 |
| MACIAS, RITA, |
GS-S8994 |
R |
39.00 |
5403********2775 |
544965 |
07/03/2019 |
| MATA, RAYMOND, |
GS-S498 |
R |
29.00 |
4494********3731 |
208441 |
07/03/2019 |
| MEAVE II, PAUL, |
GS-S3486 |
R |
19.00 |
4631********5365 |
241755 |
07/03/2019 |
| REYES, NANCY, |
GS-S25513 |
R |
39.00 |
4465********4644 |
003687 |
07/03/2019 |
| ROGERS, ISAIAH, |
GS-S27675 |
R |
29.00 |
4342********1301 |
036476 |
07/03/2019 |
| SAENGTHIP, MEM, |
GS-S7144 |
R |
29.00 |
4494********8948 |
339512 |
07/03/2019 |
| SAENZ, VALERIE, |
GS-S27610 |
R |
49.00 |
4511********2154 |
108218 |
07/03/2019 |
| SAMBUESO, SHAYN, |
GS-S11316 |
R |
19.00 |
4833********7694 |
063707 |
07/03/2019 |
| SILVA, BRENDA, |
GS-S26831 |
R |
39.00 |
5178********3260 |
033061 |
07/03/2019 |
| SINGH, HARMANPR, |
GS-S26308 |
R |
29.00 |
6011********5500 |
00335P |
07/03/2019 |
| SINGH, RAMANDEE, |
GS-S26302 |
R |
29.00 |
6011********5500 |
00397P |
07/03/2019 |
| SWEIDY, ARSALAN, |
GS-S2347 |
R |
29.00 |
5178********9354 |
070635 |
07/03/2019 |
| TAPIA, KAREN, |
GS-S22303 |
R |
39.00 |
4342********7391 |
087103 |
07/03/2019 |
| TATUM, HERMAN, |
GS-S26803 |
R |
39.00 |
4342********8203 |
057000 |
07/03/2019 |
| TERRAZAS, MARIA, |
GS-S26998 |
R |
39.00 |
4400********2584 |
01305B |
07/03/2019 |
| THONGDY, LATDA, |
GS-S27677 |
R |
39.00 |
5282********7467 |
043726 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
204.00 |
| 16 |
Visa |
514.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.00 |