Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MICHAEL, |
GS-S27973 |
R |
29.00 |
4494********0588 |
619270 |
09/25/2019 |
| AVILA, MARIO, |
GS-S9885 |
R |
49.00 |
4342********0611 |
079098 |
09/25/2019 |
| BEDOYA, DANIEL, |
GS-S27549 |
R |
39.00 |
5403********8207 |
499874 |
09/25/2019 |
| CAMACHO, IRMA, |
GS-S20526 |
R |
19.00 |
5403********5723 |
437308 |
09/25/2019 |
| CISNEROS, LINDA, |
GS-S26017 |
R |
39.00 |
4342********7776 |
007754 |
09/25/2019 |
| COOPER, LENORA, |
GS-S28208 |
R |
29.00 |
4298********8273 |
411777 |
09/25/2019 |
| CORDOVA, AUTUMN, |
GS-S22179 |
R |
29.00 |
4833********0478 |
014707 |
09/25/2019 |
| CORDOVA, KEZIA, |
GS-S28027 |
R |
39.00 |
4850********2254 |
028518 |
09/25/2019 |
| CORONA, MARIA, |
GS-S26879 |
R |
29.00 |
4511********2930 |
673670 |
09/25/2019 |
| ESPINOZA, CRYST, |
GS-S16674 |
R |
39.00 |
4494********7293 |
751364 |
09/25/2019 |
| ESQUIVEL, ALEX, |
GS-S9353 |
R |
49.00 |
5287********0731 |
511133 |
09/25/2019 |
| FLORES, MARIAH, |
GS-S28055 |
R |
59.00 |
4060********4223 |
01697D |
09/25/2019 |
| GARCIA, ANDREA, |
GS-S21286 |
R |
29.00 |
5396********4728 |
000043 |
09/25/2019 |
| GILL, KULBIR, |
GS-S26399 |
R |
59.00 |
4465********1919 |
025908 |
09/25/2019 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
59.00 |
4494********5979 |
884408 |
09/25/2019 |
| GONZALEZ, MARIA, |
GS-S140 |
R |
39.00 |
4511********3838 |
673672 |
09/25/2019 |
| GUIBA, EDWARD, |
GS-S27659 |
R |
39.00 |
4815********7590 |
194871 |
09/25/2019 |
| GUILLEN, IRMA, |
GS-S27388 |
R |
59.00 |
4511********0671 |
673673 |
09/25/2019 |
| HERRERA, SABRIN, |
GS-S25554 |
R |
39.00 |
4815********7395 |
104179 |
09/25/2019 |
| LANDEROS, MARIA, |
GS-S27297 |
R |
39.00 |
4735********7974 |
006762 |
09/25/2019 |
| LITTLECREEK, CA, |
GS-S5508 |
R |
39.00 |
4511********8612 |
673674 |
09/25/2019 |
| LOPEZ, ERNESTIN, |
GS-S27953 |
R |
29.00 |
4815********4315 |
194977 |
09/25/2019 |
| LOZOYA, MICHAEL, |
GS-S4942 |
R |
29.00 |
4039********4713 |
001978 |
09/25/2019 |
| MADRIGAL, VIVIA, |
GS-S28178 |
R |
29.00 |
4511********1398 |
673675 |
09/25/2019 |
| MARROQUIN, CRIS, |
GS-S172 |
R |
49.00 |
4815********4656 |
154872 |
09/25/2019 |
| MARTIN, MARGIE, |
GS-S9761 |
R |
29.00 |
4511********2401 |
673676 |
09/25/2019 |
| MARTINEZ, MERID, |
GS-S3075 |
R |
49.00 |
5403********9663 |
535875 |
09/25/2019 |
| MARTINEZ, TIFFA, |
GS-S28015 |
R |
29.00 |
4511********8171 |
673677 |
09/25/2019 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********5242 |
032176 |
09/25/2019 |
| MORENO, JESSICA, |
GS-S25923 |
R |
29.00 |
4511********2675 |
673678 |
09/25/2019 |
| MOUA, CHOUA, |
GS-S26861 |
R |
39.00 |
5178********6957 |
01842Z |
09/25/2019 |
| MOUA, MELINDA, |
GS-S23741 |
R |
29.00 |
4494********6516 |
708073 |
09/25/2019 |
| NUNEZ, LORENA, |
GS-S13089 |
R |
29.00 |
4494********9327 |
143533 |
09/25/2019 |
| OLIVO, BLAISE, |
GS-S22250 |
R |
29.00 |
4298********8576 |
411782 |
09/25/2019 |
| PACHECO, ERICA, |
GS-S5238 |
R |
19.00 |
4511********9852 |
673679 |
09/25/2019 |
| PAPALEO, JACOB, |
GS-110184 |
R |
29.00 |
4298********0466 |
411783 |
09/25/2019 |
| PEAORSEN, CHRIS, |
GS-S26189 |
R |
39.00 |
4511********9116 |
673680 |
09/25/2019 |
| RAMIREZ, JORGE, |
GS-S16620 |
R |
39.00 |
4511********1692 |
673681 |
09/25/2019 |
| REYES, RAFAEL J, |
GS-S11426 |
R |
39.00 |
4511********2355 |
673682 |
09/25/2019 |
| RIGGLEMAN, STEW, |
GS-S27219 |
R |
59.00 |
4511********1225 |
673683 |
09/25/2019 |
| ROBLES, SELENA, |
GS-S27528 |
R |
29.00 |
4735********8879 |
025931 |
09/25/2019 |
| ROGERS, ISAIAH, |
GS-S27675 |
R |
29.00 |
4342********1301 |
030887 |
09/25/2019 |
| ROQUE, CASSANDR, |
GS-S25622 |
R |
39.00 |
5403********8739 |
064730 |
09/25/2019 |
| SANCHEZ, MIGUEL, |
GS-S5408 |
R |
29.00 |
4427********6725 |
646298 |
09/25/2019 |
| SANCHEZ, OMAR, |
GS-S26426 |
R |
29.00 |
4511********1585 |
673684 |
09/25/2019 |
| SILVA, ELIZABET, |
GS-S28240 |
R |
49.00 |
4815********0163 |
164876 |
09/25/2019 |
| SINGH, CHARANJI, |
GS-S18406 |
R |
59.00 |
4511********7320 |
673685 |
09/25/2019 |
| STEPHENS, MARQU, |
GS-S638 |
R |
39.00 |
4815********8040 |
104570 |
09/25/2019 |
| THAO, SOVIET, |
GS-S12501 |
R |
39.00 |
5178********9824 |
01964Z |
09/25/2019 |
| VILLALOBOS, IGN, |
GS-S24159 |
R |
29.00 |
4511********1274 |
673687 |
09/25/2019 |
| VONGPHANCHANN,, |
GS-S19570 |
R |
59.00 |
4511********6014 |
673686 |
09/25/2019 |
| YOUNG, SHANE, |
GS-S27393 |
R |
29.00 |
4511********1200 |
673688 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
302.00 |
| 44 |
Visa |
1656.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1958.00 |