Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, CHARL, |
GS-S26161 |
R |
39.00 |
5409********7967 |
063850 |
08/14/2019 |
| BADELLA, ALYSIA, |
GS-S26222 |
R |
29.00 |
4020********8097 |
045210 |
08/14/2019 |
| CARPIO, FRANCIS, |
GS-S24494 |
R |
29.00 |
4511********7109 |
306979 |
08/14/2019 |
| CASTANEDA, ANGE, |
GS-S5865 |
R |
29.00 |
4373********6807 |
716161 |
08/14/2019 |
| CERVANTES, MARI, |
GS-S26814 |
R |
29.00 |
4400********7378 |
08076B |
08/14/2019 |
| DOWLING, MARK, |
GS-S19501 |
R |
29.00 |
4494********0606 |
865952 |
08/14/2019 |
| GONZALES, BOBBY, |
GS-S27098 |
R |
29.00 |
5262********3830 |
774343 |
08/14/2019 |
| HAROLD, THERESA, |
GS-S26743 |
R |
39.00 |
4735********7859 |
014321 |
08/14/2019 |
| HARRIS, COREY, |
GS-S6845 |
R |
29.00 |
4511********5525 |
306980 |
08/14/2019 |
| KATTARA, JASVIR, |
GS-S26536 |
R |
29.00 |
4815********7340 |
125529 |
08/14/2019 |
| KYJO, GROUP HOM, |
GS-S13951 |
R |
369.00 |
4100********5821 |
34431G |
08/14/2019 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********5242 |
078676 |
08/14/2019 |
| MORGAN, KELVIN, |
GS-S4448 |
R |
59.00 |
4815********4651 |
135220 |
08/14/2019 |
| MORTERAVALLE, T, |
GS-S17240 |
R |
39.00 |
4232********7472 |
070035 |
08/14/2019 |
| MWAIPOPO, FALIL, |
GS-S26156 |
R |
39.00 |
5178********2437 |
06468Z |
08/14/2019 |
| OLIVO, BLAISE, |
GS-S22250 |
R |
29.00 |
4298********8576 |
232567 |
08/14/2019 |
| ORTIZ, ROSEMARY, |
GS-S12802 |
R |
39.00 |
4511********6258 |
306982 |
08/14/2019 |
| PEAORSEN, CHRIS, |
GS-S26189 |
R |
39.00 |
4511********9116 |
306983 |
08/14/2019 |
| PHEV, MONY, |
GS-S4683 |
R |
19.00 |
4815********6524 |
195329 |
08/14/2019 |
| ROSAS, VALENTIN, |
GS-S2891 |
R |
29.00 |
5474********0250 |
09081E |
08/14/2019 |
| RUIZ, ANDREW, |
GS-S25542 |
R |
39.00 |
4039********9447 |
002107 |
08/14/2019 |
| THAO, SOVIET, |
GS-S12501 |
R |
39.00 |
5178********9824 |
06540Z |
08/14/2019 |
| THONGDY, LATDA, |
GS-S27677 |
R |
39.00 |
5282********7467 |
045217 |
08/14/2019 |
| VALDIVIA, RICHA, |
GS-S27915 |
R |
29.00 |
4511********8829 |
306984 |
08/14/2019 |
| VILLEGAS, JESSE, |
GS-S17516 |
R |
19.00 |
4270********9950 |
014222 |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 19 |
Visa |
951.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.00 |