Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, IMELDA, |
GS-S5300 |
R |
19.00 |
5262********7625 |
179803 |
07/10/2019 |
| BALCAZAR, VICTO, |
GS-S25543 |
R |
29.00 |
4494********7696 |
930804 |
07/10/2019 |
| BROWN, ENOLA, |
GS-S20729 |
R |
19.00 |
4815********0264 |
174222 |
07/10/2019 |
| CAMACHO, JOSEPH, |
GS-S27621 |
R |
29.00 |
4298********7156 |
565594 |
07/10/2019 |
| CERVANTES, GRIS, |
GS-S16346 |
R |
49.00 |
4815********1325 |
114325 |
07/10/2019 |
| DELATORRE, LORE, |
GS-S19976 |
R |
39.00 |
5403********6731 |
064208 |
07/10/2019 |
| DOWLING, MARK, |
GS-S19501 |
R |
29.00 |
4494********0606 |
996357 |
07/10/2019 |
| FABELA, TIM, |
GS-S53140 |
R |
29.00 |
4511********5839 |
781619 |
07/10/2019 |
| GABOUREL, NIA, |
GS-S23579 |
R |
29.00 |
4815********9483 |
124625 |
07/10/2019 |
| GARCIA, MARGARE, |
GS-S12558 |
R |
49.00 |
4815********6351 |
104726 |
07/10/2019 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
39.00 |
4815********0601 |
194424 |
07/10/2019 |
| LEE, NHIA, |
GS-S6106 |
R |
29.00 |
4815********7149 |
174926 |
07/10/2019 |
| MARATINEZ, ENRI, |
GS-S26964 |
R |
29.00 |
4511********3535 |
781620 |
07/10/2019 |
| OBAID, HIKEL, |
GS-S27633 |
R |
29.00 |
4342********9806 |
054210 |
07/10/2019 |
| PERAZA, MARGARI, |
GS-S11839 |
R |
19.00 |
4511********3633 |
781621 |
07/10/2019 |
| POR, PUTHY, |
GS-S8329 |
R |
39.00 |
5403********8227 |
302383 |
07/10/2019 |
| RAMIREZ, PATRIC, |
GS-S24755 |
R |
49.00 |
5403********1654 |
302800 |
07/10/2019 |
| RAMIREZ, WILLIA, |
GS-S137 |
R |
29.00 |
5466********7370 |
010851 |
07/10/2019 |
| ROBLES, CHRISTI, |
GS-S10978 |
R |
19.00 |
4511********8704 |
781622 |
07/10/2019 |
| ROSAS, VALENTIN, |
GS-S2891 |
R |
29.00 |
5474********0250 |
06472C |
07/10/2019 |
| SANTIAGO, JACKI, |
GS-S13622 |
R |
19.00 |
5424********5042 |
63133P |
07/10/2019 |
| SERRANO, LINETH, |
GS-S23801 |
R |
29.00 |
4511********5704 |
781623 |
07/10/2019 |
| SOUNDARA, SOUTC, |
GS-S16621 |
R |
29.00 |
4511********5684 |
781624 |
07/10/2019 |
| THOMAS, LORENZO, |
GS-S16568 |
R |
19.00 |
5262********8179 |
219696 |
07/10/2019 |
| VANG, SEE, |
GS-S26328 |
R |
39.00 |
4511********9534 |
781625 |
07/10/2019 |
| VILLARREAL, MAR, |
GS-S27567 |
R |
29.00 |
4447********3560 |
010752 |
07/10/2019 |
| VIRK, NAVROOP, |
GS-S21511 |
R |
69.00 |
4342********7999 |
015581 |
07/10/2019 |
| ZARATE, ERIK, |
GS-S25418 |
R |
29.00 |
4815********0051 |
134021 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
242.00 |
| 20 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.00 |