Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
GS-S25126 |
R |
29.00 |
5332********0655 |
AFJQ7B |
08/21/2019 |
| ARREOLA, JOSE, |
GS-S16034 |
R |
29.00 |
4465********4371 |
021224 |
08/21/2019 |
| BARRIENTOS, MAY, |
GS-S26825 |
R |
29.00 |
4298********9002 |
749080 |
08/21/2019 |
| BRYANT, EDWARD, |
GS-S26948 |
R |
29.00 |
4511********5140 |
998536 |
08/21/2019 |
| DELAO, JOSE, |
GS-S26282 |
R |
29.00 |
4494********2098 |
357177 |
08/21/2019 |
| DELATORRE, PAUL, |
GS-S25519 |
R |
39.00 |
4298********6843 |
749081 |
08/21/2019 |
| DETWILER, JEFF, |
GS-S27545 |
R |
29.00 |
5273********8639 |
386069 |
08/21/2019 |
| GONZALEZ, YANET, |
GS-S27896 |
R |
39.00 |
4427********6294 |
006625 |
08/21/2019 |
| GUTIERREZ, JOSE, |
GS-S26775 |
R |
29.00 |
5143********7832 |
064248 |
08/21/2019 |
| HALL, LESTER, |
GS-S16589 |
R |
29.00 |
5332********2642 |
AFK6EC |
08/21/2019 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
39.00 |
4815********0601 |
164970 |
08/21/2019 |
| JOHNSON, CASEY, |
GS-S24444 |
R |
29.00 |
4000********4374 |
760353 |
08/21/2019 |
| KAUAR, SAPNAM, |
GS-S22858 |
R |
29.00 |
6011********6046 |
02191R |
08/21/2019 |
| KHAN, TINA, |
GS-S20839 |
R |
19.00 |
4494********9875 |
552727 |
08/21/2019 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
29.00 |
4815********9954 |
144972 |
08/21/2019 |
| KUMAR, INDERJEE, |
GS-S27290 |
R |
29.00 |
4400********8089 |
06648B |
08/21/2019 |
| LARA, JOSE, |
GS-S17900 |
R |
29.00 |
4060********6872 |
094707 |
08/21/2019 |
| LOPEZ, THERESA, |
GS-S18948 |
R |
49.00 |
5409********8916 |
023261 |
08/21/2019 |
| LOZOYA, MICHAEL, |
GS-S4942 |
R |
29.00 |
4039********4713 |
001920 |
08/21/2019 |
| MA, VICTOR, |
GS-S20227 |
R |
29.00 |
5273********7150 |
445358 |
08/21/2019 |
| MAAN, GURIQBAL, |
GS-S24961 |
R |
29.00 |
6011********6046 |
02107R |
08/21/2019 |
| MEAS, TOUCH, |
GS-S28011 |
R |
29.00 |
4427********8448 |
976036 |
08/21/2019 |
| MON, CHANNY, |
GS-S16450 |
R |
29.00 |
4298********2840 |
749086 |
08/21/2019 |
| MORALES, EDUARD, |
GS-S25856 |
R |
29.00 |
4815********2372 |
134475 |
08/21/2019 |
| MORALES, ROSA, |
GS-S24807 |
R |
29.00 |
5524********9678 |
03304S |
08/21/2019 |
| MOUA, CHOUA, |
GS-S26861 |
R |
39.00 |
5178********6957 |
01638Z |
08/21/2019 |
| PEREA, JOHN, |
GS-S4941 |
R |
49.00 |
4511********7616 |
998538 |
08/21/2019 |
| PINEDA, RAQUEL, |
GS-S18120 |
R |
39.00 |
4347********8015 |
014707 |
08/21/2019 |
| PIPPIG, NICHOLE, |
GS-S25151 |
R |
59.00 |
4647********9363 |
016005 |
08/21/2019 |
| RIGGLEMAN, CURT, |
GS-S17483 |
R |
49.00 |
4511********5300 |
998539 |
08/21/2019 |
| ROGERS, ISAIAH, |
GS-S27675 |
R |
29.00 |
4342********1301 |
021079 |
08/21/2019 |
| ROQUE, CASSANDR, |
GS-S25622 |
R |
39.00 |
5403********8739 |
064722 |
08/21/2019 |
| RUBIO, OMAR, |
GS-S25481 |
R |
39.00 |
4833********8448 |
024707 |
08/21/2019 |
| SAHOTA, HARNOOR, |
GS-S17462 |
R |
39.00 |
5178********9816 |
01697B |
08/21/2019 |
| SANCHEZ, MIGUEL, |
GS-S5408 |
R |
29.00 |
4427********6725 |
299127 |
08/21/2019 |
| SINGH, PARAMVIR, |
GS-S1780 |
R |
29.00 |
6011********6046 |
02189R |
08/21/2019 |
| TANNER, GERMAIN, |
GS-S25654 |
R |
29.00 |
5581********2476 |
2QCK4X |
08/21/2019 |
| TORRES, BIANCA, |
GS-S19620 |
R |
19.00 |
5262********2834 |
706872 |
08/21/2019 |
| VANG, KAO, |
GS-S17360 |
R |
39.00 |
4931********7040 |
749091 |
08/21/2019 |
| VANG, NANCY, |
GS-S21433 |
R |
29.00 |
4815********8167 |
174270 |
08/21/2019 |
| VARGUS, MICHELL, |
GS-S20740 |
R |
39.00 |
4342********1466 |
010349 |
08/21/2019 |
| WIRTZ, MICHAEL, |
GS-S6893 |
R |
29.00 |
5178********6694 |
023288 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
417.00 |
| 26 |
Visa |
884.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.00 |