Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, SAMUEL, |
GS-S14084 |
R |
39.00 |
5409********1650 |
089686 |
08/28/2019 |
| ANAYA, ROSEMARY, |
GS-S7116 |
R |
29.00 |
4253********5506 |
289649 |
08/28/2019 |
| BANUELOS, OSVAL, |
GS-S24476 |
R |
29.00 |
5175********4278 |
195723 |
08/28/2019 |
| BHULLAR, MANVIR, |
GS-S4145 |
R |
29.00 |
3767*******2009 |
124757 |
08/28/2019 |
| BOOKER, TERRY, |
GS-S25930 |
R |
39.00 |
4000********2314 |
749050 |
08/28/2019 |
| BOUNYAVONG, BOU, |
GS-S17706 |
R |
39.00 |
4815********1634 |
165626 |
08/28/2019 |
| BURRUS, LINDA, |
GS-S2906 |
R |
19.00 |
4815********8062 |
165628 |
08/28/2019 |
| BUZBEE, CASEY, |
GS-S24716 |
R |
39.00 |
4000********8205 |
429249 |
08/28/2019 |
| CARDENAS, SANTI, |
GS-S23751 |
R |
39.00 |
5378********7135 |
06110Z |
08/28/2019 |
| CARRION, GIOVAN, |
GS-S27132 |
R |
29.00 |
4511********5427 |
928901 |
08/28/2019 |
| CEJA, JESUS, |
GS-S16672 |
R |
29.00 |
4735********6565 |
028470 |
08/28/2019 |
| CERVANTES, SERG, |
GS-S27710 |
R |
29.00 |
4270********0308 |
028846 |
08/28/2019 |
| DEALBA, MIKE, |
GS-S18068 |
R |
29.00 |
4427********3707 |
035207 |
08/28/2019 |
| EASTER, LAWANA, |
GS-S27678 |
R |
49.00 |
4347********6335 |
045207 |
08/28/2019 |
| ESPANA, LIZETTE, |
GS-S27712 |
R |
29.00 |
4511********7907 |
928926 |
08/28/2019 |
| FLORES, RAFAEL, |
GS-S27565 |
R |
29.00 |
4000********1363 |
345457 |
08/28/2019 |
| GARCIA, JAY, |
GS-S28061 |
R |
29.00 |
4494********7586 |
407213 |
08/28/2019 |
| HARRIS, MARY, |
GS-S25548 |
R |
39.00 |
4744********1239 |
165725 |
08/28/2019 |
| HERNANDEZ, ELIZ, |
GS-S26582 |
R |
39.00 |
5178********9389 |
06171Z |
08/28/2019 |
| HERNANDEZ, MATH, |
GS-S27074 |
R |
29.00 |
5403********5434 |
610054 |
08/28/2019 |
| HERROZ, DESIREE, |
GS-S18670 |
R |
39.00 |
5178********4385 |
089715 |
08/28/2019 |
| ISIDORO, MICHEL, |
GS-S14278 |
R |
29.00 |
4511********1831 |
928890 |
08/28/2019 |
| KAUR, GURJEET, |
GS-S15570 |
R |
29.00 |
5262********2790 |
611444 |
08/28/2019 |
| LITSTER, MATTHE, |
GS-S24960 |
R |
39.00 |
4599********1982 |
H69196 |
08/28/2019 |
| LOMBERA, CASSAN, |
GS-S5842 |
R |
29.00 |
5403********9566 |
613668 |
08/28/2019 |
| LUEVANOS, DANIE, |
GS-S18335 |
R |
39.00 |
5403********1276 |
161062 |
08/28/2019 |
| MCCRACKEN, TERR, |
GS-S1850 |
R |
49.00 |
4185********4410 |
06197B |
08/28/2019 |
| MEJIA, AURORA, |
GS-S27787 |
R |
59.00 |
4465********3511 |
028913 |
08/28/2019 |
| MENDOZA, ANTONI, |
GS-S25130 |
R |
29.00 |
5403********6941 |
065206 |
08/28/2019 |
| MENDOZA, WILLIA, |
GS-S10862 |
R |
19.00 |
4511********1633 |
928102 |
08/28/2019 |
| MERAZ, JOSE, |
GS-S15682 |
R |
29.00 |
4815********6408 |
185723 |
08/28/2019 |
| MOORE, DARRELL, |
GS-S27811 |
R |
39.00 |
4427********7864 |
823439 |
08/28/2019 |
| MURGUIA, JOAQUI, |
GS-S28063 |
R |
29.00 |
5403********2953 |
165649 |
08/28/2019 |
| MURO, KEN, |
GS-S14537 |
R |
29.00 |
5403********3154 |
619645 |
08/28/2019 |
| OCHOA, MABEL, |
GS-S6980 |
R |
19.00 |
4100********8531 |
13635D |
08/28/2019 |
| PADILLA, RICHAR, |
GS-S15284 |
R |
49.00 |
4815********2428 |
115321 |
08/28/2019 |
| PERALTA, KASSAN, |
GS-S27313 |
R |
29.00 |
4511********6861 |
928572 |
08/28/2019 |
| QUINTERO, LAURA, |
GS-S24638 |
R |
29.00 |
4411********2867 |
075207 |
08/28/2019 |
| RAINEY, ANNA, |
GS-S12296 |
R |
19.00 |
4494********8269 |
602816 |
08/28/2019 |
| RAMIREZ, FLOREN, |
GS-S27871 |
R |
29.00 |
5524********2640 |
00114S |
08/28/2019 |
| REYES, ART, |
GS-S19090 |
R |
29.00 |
4342********9746 |
023709 |
08/28/2019 |
| ROBINSON, BRYAN, |
GS-S28036 |
R |
29.00 |
4514********4887 |
174337 |
08/28/2019 |
| RODRIQUEZ, JOHN, |
GS-S25199 |
R |
29.00 |
4298********0831 |
289654 |
08/28/2019 |
| SANCHEZ, JAIME, |
GS-S18898 |
R |
29.00 |
4815********1107 |
145827 |
08/28/2019 |
| SCHULZE, JUSTIN, |
GS-S27619 |
R |
29.00 |
4000********7275 |
534866 |
08/28/2019 |
| SINGH, VIRENDRA, |
GS-S21625 |
R |
59.00 |
4100********4086 |
13983B |
08/28/2019 |
| TOLEDO, GUADALU, |
GS-S9257 |
R |
19.00 |
4494********2448 |
733821 |
08/28/2019 |
| TORRES, LUIS, |
GS-S25734 |
R |
29.00 |
4000********1105 |
429289 |
08/28/2019 |
| TOWNE, JEFFREY, |
GS-S17760 |
R |
29.00 |
5178********9458 |
06287P |
08/28/2019 |
| XIONG, SAY, |
GS-S27190 |
R |
39.00 |
4494********7954 |
735891 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 14 |
MasterCard |
456.00 |
| 35 |
Visa |
1155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.00 |