Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, REBECCA, |
GS-S17510 |
R |
19.00 |
4003********8502 |
01107B |
07/31/2019 |
| ALDAPE, GENE, |
GS-S27207 |
R |
39.00 |
4504********9881 |
704398 |
07/31/2019 |
| ANDRADE, EDUARD, |
GS-S24301 |
R |
29.00 |
4207********5592 |
031564 |
07/31/2019 |
| ARELLANO, WALTE, |
GS-S26919 |
R |
39.00 |
5403********7376 |
065703 |
07/31/2019 |
| BAIZE, BRETT, |
GS-S4522 |
R |
29.00 |
4899********6961 |
045703 |
07/31/2019 |
| CABELLO REYES,, |
GS-S15075 |
R |
39.00 |
4494********7811 |
244606 |
07/31/2019 |
| CORONA, EVERICK, |
GS-S24989 |
R |
29.00 |
4298********6611 |
160377 |
07/31/2019 |
| CRAIN, ERIN, |
GS-S67155 |
R |
49.00 |
4298********7220 |
160376 |
07/31/2019 |
| DONSAWATH, KEVI, |
GS-S24733 |
R |
39.00 |
5524********3751 |
06937P |
07/31/2019 |
| ESCOTT, SEAN, |
GS-S22174 |
R |
29.00 |
5403********3761 |
214948 |
07/31/2019 |
| ESPINOZA, ANTON, |
GS-S16752 |
R |
29.00 |
4298********9950 |
160378 |
07/31/2019 |
| GOMEZ, OSCAR, |
GS-S26530 |
R |
29.00 |
5178********0946 |
01177B |
07/31/2019 |
| GUERRA, CARLOS, |
GS-S22062 |
R |
39.00 |
4147********3159 |
01168D |
07/31/2019 |
| GUZMAN, ALEX, |
GS-S25906 |
R |
39.00 |
5403********3248 |
921790 |
07/31/2019 |
| HANSON, KAITLYN, |
GS-S22497 |
R |
59.00 |
4511********4421 |
843323 |
07/31/2019 |
| HERNANDEZ, ALBE, |
GS-S2735 |
R |
35.00 |
5307********8998 |
305281 |
07/31/2019 |
| JOHAL, NAVJIT, |
GS-S27701 |
R |
49.00 |
5524********3146 |
03731M |
07/31/2019 |
| KAUR, KIRANDEEP, |
GS-S26735 |
R |
39.00 |
4147********0456 |
01194D |
07/31/2019 |
| LAYSON, ARMAND, |
GS-S24509 |
R |
29.00 |
4833********3527 |
065707 |
07/31/2019 |
| LEE, JENNIFER, |
GS-S25843 |
R |
39.00 |
4494********8328 |
375758 |
07/31/2019 |
| LEMOS, CARLOS, |
GS-S27568 |
R |
29.00 |
4899********9546 |
045706 |
07/31/2019 |
| MANN, PAULDEEP, |
GS-S22451 |
R |
29.00 |
4815********7854 |
165170 |
07/31/2019 |
| MUIA, ANTHONY, |
GS-S4991 |
R |
39.00 |
4100********5110 |
50239D |
07/31/2019 |
| MUNOZ, DANIEL, |
GS-S24861 |
R |
29.00 |
4943********5972 |
220072 |
07/31/2019 |
| PALACIOS, WILLI, |
GS-S24147 |
R |
29.00 |
5178********8092 |
01256Z |
07/31/2019 |
| PALOMARES, CLEM, |
GS-S5515 |
R |
39.00 |
5403********1777 |
065708 |
07/31/2019 |
| PATEL, TRUPTI, |
GS-S11058 |
R |
29.00 |
5403********8579 |
065708 |
07/31/2019 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
59.00 |
4298********8115 |
160384 |
07/31/2019 |
| QUANT, ALEXANDE, |
GS-S22211 |
R |
39.00 |
4494********5052 |
506824 |
07/31/2019 |
| RAMIREZ, ROBERT, |
GS-S24809 |
R |
59.00 |
4000********0250 |
853574 |
07/31/2019 |
| REYES, STEPHANI, |
GS-S10660 |
R |
19.00 |
5444********7692 |
222296 |
07/31/2019 |
| RUSCHHAUPT, JIL, |
GS-S19627 |
R |
49.00 |
4298********1088 |
160386 |
07/31/2019 |
| SIMPSON, ANDREA, |
GS-S27820 |
R |
29.00 |
4511********8805 |
843324 |
07/31/2019 |
| SMITH, JACK, |
GS-S22869 |
R |
59.00 |
5396********2214 |
000012 |
07/31/2019 |
| TIENDA, JESUS, |
GS-S26074 |
R |
29.00 |
4511********0648 |
843325 |
07/31/2019 |
| TREVINO, JAVIER, |
GS-S2297 |
R |
29.00 |
5175********4108 |
105771 |
07/31/2019 |
| VANG, VICTORIA, |
GS-S12455 |
R |
19.00 |
4511********8785 |
843326 |
07/31/2019 |
| WAYTE, BLAIR, |
GS-S13178 |
R |
39.00 |
4298********3567 |
160389 |
07/31/2019 |
| XIONG, ROSE, |
GS-S24614 |
R |
29.00 |
4511********8730 |
843327 |
07/31/2019 |
| YANG, JON, |
GS-S23813 |
R |
39.00 |
4494********5787 |
703383 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
463.00 |
| 27 |
Visa |
983.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.00 |