Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTUVILLA, CHRI, |
GS-S11977 |
R |
29.00 |
4511********8462 |
597492 |
08/07/2019 |
| AVILA, FRANCISC, |
GS-S26194 |
R |
29.00 |
5396********8763 |
000278 |
08/07/2019 |
| AVILA, RUBEN, |
GS-S14009 |
R |
39.00 |
5403********1693 |
722644 |
08/07/2019 |
| BALTAZAR, RAUL, |
GS-S27696 |
R |
29.00 |
6011********9976 |
00793R |
08/07/2019 |
| BENNETT, COLIN, |
GS-S26578 |
R |
39.00 |
4419********8267 |
896485 |
08/07/2019 |
| BRICE, RHONDA, |
GS-S6237 |
R |
29.00 |
4511********3477 |
597493 |
08/07/2019 |
| BUSTOS, MICHAEL, |
GS-S3536 |
R |
39.00 |
5403********4720 |
452968 |
08/07/2019 |
| CARDENAS, MARIA, |
GS-S24930 |
R |
39.00 |
4342********2349 |
043485 |
08/07/2019 |
| CASTREJON, EDDI, |
GS-S11250 |
R |
29.00 |
5175********8759 |
175121 |
08/07/2019 |
| CHAVEZ, GUILMAR, |
GS-S27189 |
R |
29.00 |
5178********8457 |
06352Z |
08/07/2019 |
| CHAVEZ-TOVAR, J, |
GS-S10146 |
R |
39.00 |
5424********5302 |
51317P |
08/07/2019 |
| CONTRERAS, YADI, |
GS-S10389 |
R |
39.00 |
4342********3443 |
034580 |
08/07/2019 |
| COOKE, SETH, |
GS-S27143 |
R |
39.00 |
4347********3984 |
015207 |
08/07/2019 |
| CUEN, CYNTHIA, |
GS-P26726 |
R |
29.00 |
4342********9597 |
085409 |
08/07/2019 |
| ESPINOZA, CRYST, |
GS-S16674 |
R |
39.00 |
4494********7293 |
932456 |
08/07/2019 |
| FARAG, MINA, |
GS-S26958 |
R |
39.00 |
4815********7168 |
135927 |
08/07/2019 |
| FLETCHER, CODY, |
GS-S16157 |
R |
29.00 |
5409********1314 |
011460 |
08/07/2019 |
| GARCIA, NICHOLA, |
GS-S27188 |
R |
29.00 |
4511********4181 |
597494 |
08/07/2019 |
| GILL, KULBIR, |
GS-S26399 |
R |
59.00 |
4465********1919 |
007738 |
08/07/2019 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
105826 |
08/07/2019 |
| GUTIERREZ, IRMA, |
GS-S16181 |
R |
19.00 |
4815********2313 |
105828 |
08/07/2019 |
| HERNANDEZ, JOE, |
GS-S200 |
R |
49.00 |
5178********2246 |
06422P |
08/07/2019 |
| HERRERA, CARLOS, |
GS-S26525 |
R |
39.00 |
4494********9479 |
998070 |
08/07/2019 |
| HOPPER, ROBERT, |
GS-S26741 |
R |
69.00 |
4427********5580 |
035207 |
08/07/2019 |
| JACKSON, ANTWON, |
GS-S18425 |
R |
49.00 |
4494********8394 |
999049 |
08/07/2019 |
| LANDIN, ALEX, |
GS-S17335 |
R |
29.00 |
5490********4012 |
00543Z |
08/07/2019 |
| LEE, KOU, |
GS-S19868 |
R |
59.00 |
4815********8167 |
105824 |
08/07/2019 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********2989 |
700790 |
08/07/2019 |
| MAEWEATHER, EBO, |
GS-S22104 |
R |
39.00 |
4494********3755 |
603582 |
08/07/2019 |
| MATTESON, ROWEN, |
GS-P29014 |
R |
49.00 |
4815********1615 |
155429 |
08/07/2019 |
| MORALES, MARK, |
GS-S27874 |
R |
59.00 |
5403********1476 |
754614 |
08/07/2019 |
| PUENTE, RENEE, |
GS-S18338 |
R |
29.00 |
4511********8000 |
597495 |
08/07/2019 |
| RAMIREZ, NATHAN, |
GS-S26989 |
R |
29.00 |
4511********9692 |
597496 |
08/07/2019 |
| RIGGI, BERNICE, |
GS-S12678 |
R |
29.00 |
5403********3356 |
489108 |
08/07/2019 |
| RIOS, CATHY, |
GS-S8893 |
R |
29.00 |
4494********6182 |
259112 |
08/07/2019 |
| RUIZ, ALEXANDRA, |
GS-S27159 |
R |
29.00 |
4647********5702 |
017869 |
08/07/2019 |
| SIMPSON, DARNEL, |
GS-S14980 |
R |
19.00 |
4815********0382 |
145321 |
08/07/2019 |
| TAPIA, KAREN, |
GS-S22303 |
R |
39.00 |
4342********7391 |
031925 |
08/07/2019 |
| VARGAS, VICTORI, |
GS-S20741 |
R |
29.00 |
4511********1694 |
597498 |
08/07/2019 |
| VELASQUEZ, KATH, |
GS-S15610 |
R |
49.00 |
5262********1587 |
502035 |
08/07/2019 |
| WARD, CRYSTAL, |
GS-S24353 |
R |
29.00 |
5409********6363 |
011541 |
08/07/2019 |
| WARD, PHILLIP, |
GS-S22628 |
R |
29.00 |
4511********1026 |
597500 |
08/07/2019 |
| WINGFIELD, STEV, |
GS-S22860 |
R |
19.00 |
5178********1140 |
06594Z |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
496.00 |
| 28 |
Visa |
1062.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.00 |