Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, SAMUEL, |
GS-S14084 |
R |
39.00 |
5409********1650 |
039951 |
07/24/2019 |
| BELTRAN, LUPE, |
GS-S8639 |
R |
39.00 |
4931********8592 |
602608 |
07/24/2019 |
| BOHORQUEZ, MICH, |
GS-S26443 |
R |
29.00 |
4492********6273 |
018434 |
07/24/2019 |
| GOMEZ, ANGELICA, |
GS-S25942 |
R |
29.00 |
4511********8806 |
174670 |
07/24/2019 |
| HARDIN, DARZEL, |
GS-S27231 |
R |
39.00 |
5403********6914 |
999451 |
07/24/2019 |
| KINNEY, DAVID, |
GS-S13781 |
R |
39.00 |
4511********1336 |
174671 |
07/24/2019 |
| LERMA, PANDORA, |
GS-S27846 |
R |
29.00 |
4494********6012 |
441487 |
07/24/2019 |
| MORENO, JESSICA, |
GS-S25923 |
R |
29.00 |
4511********2675 |
174673 |
07/24/2019 |
| MOUA, IDANY, |
GS-S19730 |
R |
39.00 |
4511********5038 |
174674 |
07/24/2019 |
| OCHOA, SALINA, |
GS-S25710 |
R |
19.00 |
4511********5797 |
174675 |
07/24/2019 |
| PERALTA, KASSAN, |
GS-S27313 |
R |
29.00 |
4511********6861 |
174676 |
07/24/2019 |
| PRETZER, HESTON, |
GS-S26013 |
R |
39.00 |
4511********2669 |
174677 |
07/24/2019 |
| REYES, IRMA, |
GS-S27036 |
R |
39.00 |
4342********4701 |
003608 |
07/24/2019 |
| RUIZ, ROSANNA, |
GS-S26403 |
R |
29.00 |
4511********8352 |
174678 |
07/24/2019 |
| SANCHEZ, CLAUDI, |
GS-S5638 |
R |
39.00 |
5100********0122 |
016366 |
07/24/2019 |
| SILVA, RUEBEN, |
GS-S18334 |
R |
35.00 |
4298********1582 |
602622 |
07/24/2019 |
| SIM, SAMANTHA, |
GS-S17822 |
R |
29.00 |
4511********8494 |
174679 |
07/24/2019 |
| SINGH, DAVINDER, |
GS-S18747 |
R |
39.00 |
5572********3278 |
040178 |
07/24/2019 |
| THAO, WANG, |
GS-S27029 |
R |
29.00 |
4447********7957 |
024118 |
07/24/2019 |
| TUMOINE, DOLORE, |
GS-S1779 |
R |
19.00 |
4833********2601 |
010708 |
07/24/2019 |
| VALDEZ, JOSE, |
GS-S8715 |
R |
29.00 |
4494********4114 |
703655 |
07/24/2019 |
| VANG, WILLIAM, |
GS-S27268 |
R |
39.00 |
4511********6838 |
174680 |
07/24/2019 |
| WILLIAMS, ALANH, |
GS-S27539 |
R |
29.00 |
4342********6894 |
053835 |
07/24/2019 |
| WOLFF, HEATHER, |
GS-S20027 |
R |
19.00 |
4298********5228 |
602625 |
07/24/2019 |
| YOUNG, SHANE, |
GS-S27393 |
R |
29.00 |
4511********1200 |
174683 |
07/24/2019 |
| YOUNGBLOOD, LES, |
GS-S20444 |
R |
49.00 |
5403********6914 |
058109 |
07/24/2019 |
| ZARCO, CARMEN, |
GS-S10058 |
R |
49.00 |
4266********1883 |
01691B |
07/24/2019 |
| ZEPEDA, DANIEL, |
GS-S21568 |
R |
19.00 |
5239********7359 |
02404Z |
07/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 22 |
Visa |
694.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
918.00 |