Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CHARLES, |
GS-S27414 |
R |
29.00 |
4147********1084 |
00746D |
09/11/2019 |
| ARREOLA, JONATH, |
GS-S6582A |
R |
29.00 |
4899********5241 |
043213 |
09/11/2019 |
| BENNETT, COLIN, |
GS-S26578 |
R |
39.00 |
4419********8267 |
964893 |
09/11/2019 |
| BLA, FANG, |
GS-S18258 |
R |
39.00 |
4511********2922 |
203011 |
09/11/2019 |
| BURROW, PRISCIL, |
GS-S27119 |
R |
29.00 |
4298********6704 |
358001 |
09/11/2019 |
| CAMACHO, DAVID, |
GS-S27771 |
R |
29.00 |
4511********7838 |
203012 |
09/11/2019 |
| CARAPIA, MAYTE, |
GS-S19525 |
R |
19.00 |
4815********5865 |
123524 |
09/11/2019 |
| CARRILLO, NEREI, |
GS-S12421 |
R |
29.00 |
4511********7634 |
203013 |
09/11/2019 |
| CARTER, SHARDE, |
GS-S24039 |
R |
39.00 |
4342********2330 |
016390 |
09/11/2019 |
| CHOMMANY, RATCH, |
GS-S19924 |
R |
39.00 |
5403********3466 |
738173 |
09/11/2019 |
| DILDINE, JOSHUA, |
GS-S23345 |
R |
39.00 |
5524********2936 |
011702 |
09/11/2019 |
| DONSAWATH, KEVI, |
GS-S24733 |
R |
39.00 |
5524********3751 |
02455P |
09/11/2019 |
| ESPINOZA, ANTON, |
GS-S16752 |
R |
29.00 |
4298********9950 |
358002 |
09/11/2019 |
| FABELA, TIM, |
GS-S53140 |
R |
29.00 |
4511********5839 |
203014 |
09/11/2019 |
| FERNANDEZ, BEAT, |
GS-S10601 |
R |
29.00 |
4673********3272 |
003378 |
09/11/2019 |
| FORD, BRIAN, |
GS-S21843 |
R |
29.00 |
5178********7144 |
06458Z |
09/11/2019 |
| GILL, PARAMJIT, |
GS-S8298 |
R |
29.00 |
4815********8941 |
193321 |
09/11/2019 |
| GILL, SIMRANJIT, |
GS-S27396 |
R |
29.00 |
4815********7468 |
123925 |
09/11/2019 |
| HERNANDEZ, JESU, |
GS-S22360 |
R |
79.00 |
4511********6185 |
203015 |
09/11/2019 |
| HERNANDEZ, LUIS, |
GS-S24700 |
R |
29.00 |
4563********9527 |
H66181 |
09/11/2019 |
| LOPEZ, BIANCA, |
GS-S26898 |
R |
29.00 |
4232********7951 |
087033 |
09/11/2019 |
| LOPEZ, VANESSA, |
GS-S13 |
R |
39.00 |
4298********7607 |
358005 |
09/11/2019 |
| LOZANO, RODRIGO, |
GS-S26205 |
R |
29.00 |
5178********9217 |
06518B |
09/11/2019 |
| MORENO, JOSE, |
GS-S16712 |
R |
39.00 |
5178********7189 |
06535Z |
09/11/2019 |
| PADILLA, LUIS, |
GS-S7909 |
R |
39.00 |
4427********6824 |
317582 |
09/11/2019 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
59.00 |
4298********8115 |
358007 |
09/11/2019 |
| PEREZ, TREENA, |
GS-S11340 |
R |
19.00 |
4494********0743 |
977777 |
09/11/2019 |
| PLEW, KELLY, |
GS-S17469 |
R |
39.00 |
4899********3439 |
043218 |
09/11/2019 |
| RANDHAWA, AMAND, |
GS-S15416 |
R |
39.00 |
4342********3450 |
033491 |
09/11/2019 |
| ROMERO, JUAN, |
GS-S9403 |
R |
29.00 |
5178********0823 |
086166 |
09/11/2019 |
| RUSCHHAUPT, JIL, |
GS-S19627 |
R |
49.00 |
4298********1088 |
358008 |
09/11/2019 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********5005 |
358009 |
09/11/2019 |
| SANDOVAL, FREDY, |
GS-S22626 |
R |
49.00 |
4815********4296 |
133620 |
09/11/2019 |
| SOTO, ALICIA, |
GS-S21223 |
R |
29.00 |
4511********0434 |
203016 |
09/11/2019 |
| TAPIA, KAREN, |
GS-S22303 |
R |
39.00 |
4342********7391 |
027227 |
09/11/2019 |
| TRAN, THANH, |
GS-S19519 |
R |
39.00 |
4342********0410 |
065977 |
09/11/2019 |
| VALDEZ, EDWIN, |
GS-S26123 |
R |
29.00 |
5178********1834 |
06623Z |
09/11/2019 |
| VANG, THENG, |
GS-S15546 |
R |
39.00 |
4511********2023 |
203017 |
09/11/2019 |
| WARD, CRYSTAL, |
GS-S24353 |
R |
29.00 |
5409********6363 |
086186 |
09/11/2019 |
| YANG, NANCY, |
GS-S18638 |
R |
29.00 |
4100********9754 |
37310B |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
301.00 |
| 31 |
Visa |
1099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |