Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEROS, LINDA, |
GS-S28078 |
R |
29.00 |
4342********1138 |
000918 |
10/03/2019 |
| AKIA, DANIEL JR, |
GS-S3399 |
R |
49.00 |
4147********9986 |
01588D |
10/03/2019 |
| ARREOLA, JOSE, |
GS-S16034 |
R |
29.00 |
4465********4371 |
003199 |
10/03/2019 |
| AVELAR, EMERITA, |
GS-S28175 |
R |
29.00 |
4815********9678 |
105778 |
10/03/2019 |
| BEINTKER, WAYNE, |
GS-S21930 |
R |
29.00 |
3767*******2002 |
182412 |
10/03/2019 |
| CERVANTES, SERG, |
GS-S27710 |
R |
29.00 |
4270********0308 |
003215 |
10/03/2019 |
| CORTEZ, JOEY, |
GS-S20126 |
R |
49.00 |
4815********4130 |
145972 |
10/03/2019 |
| ELIZONDO, EVELI, |
GS-S3100 |
R |
19.00 |
5403********7247 |
065721 |
10/03/2019 |
| ESCATEL, ANAMAR, |
GS-S24549 |
R |
39.00 |
4631********4997 |
503925 |
10/03/2019 |
| GARZA, FELICIA, |
GS-S22801 |
R |
39.00 |
4565********3494 |
354026 |
10/03/2019 |
| GUEVARA, ROBERT, |
GS-S24841 |
R |
29.00 |
5403********5408 |
073383 |
10/03/2019 |
| HAWKINS, SAMANT, |
GS-S27304 |
R |
39.00 |
4330********4476 |
074133 |
10/03/2019 |
| KUMAR, SUNIL, |
GS-S26513 |
R |
29.00 |
4815********5986 |
115173 |
10/03/2019 |
| LAYSON, ARMAND, |
GS-S24509 |
R |
29.00 |
4833********3527 |
035707 |
10/03/2019 |
| LERMA, PANDORA, |
GS-S27846 |
R |
29.00 |
4494********6012 |
488889 |
10/03/2019 |
| MAEWEATHER, EBO, |
GS-S22104 |
R |
39.00 |
4494********3755 |
555412 |
10/03/2019 |
| MARTINEZ, MARGA, |
GS-S21758 |
R |
29.00 |
4815********3491 |
135374 |
10/03/2019 |
| MEJIA, EDITH, |
GS-S3359 |
R |
49.00 |
4347********1536 |
055707 |
10/03/2019 |
| MINJAREZ, ANTHO, |
GS-S25045 |
R |
39.00 |
4342********5447 |
022377 |
10/03/2019 |
| MOORE, DARRELL, |
GS-S27811 |
R |
39.00 |
4427********7864 |
408861 |
10/03/2019 |
| MOUA, STEVE, |
GS-S12898 |
R |
29.00 |
4511********1256 |
532781 |
10/03/2019 |
| NUNEZ, SAMUEL, |
GS-S15135 |
R |
29.00 |
4511********2487 |
532782 |
10/03/2019 |
| PARKER, LASHON, |
GS-S27234 |
R |
39.00 |
5332********4153 |
DLDZCT |
10/03/2019 |
| PRETZER, HESTON, |
GS-S26013 |
R |
39.00 |
4511********2669 |
532783 |
10/03/2019 |
| SANCHEZ, CLAUDI, |
GS-S5638 |
R |
39.00 |
5100********0122 |
018088 |
10/03/2019 |
| SOGHOIAN, CASEY, |
GS-S14843 |
R |
29.00 |
4815********2982 |
115376 |
10/03/2019 |
| THIND, AMRIK, |
GS-S2240 |
R |
29.00 |
4154********5084 |
01840G |
10/03/2019 |
| TIENDA, CASSAND, |
GS-S19959 |
R |
59.00 |
4511********7674 |
532785 |
10/03/2019 |
| VALENZUELA, HAR, |
GS-S4857 |
R |
29.00 |
5178********3331 |
01855Z |
10/03/2019 |
| VANG, WILLIAM, |
GS-S27268 |
R |
39.00 |
4511********6838 |
532786 |
10/03/2019 |
| VILLEGAS, JESSE, |
GS-S17516 |
R |
19.00 |
4270********9950 |
003324 |
10/03/2019 |
| WILLIAMS, DANIE, |
GS-S26808 |
R |
29.00 |
4000********5310 |
563628 |
10/03/2019 |
| WILSON, AMERICA, |
GS-S14187 |
R |
29.00 |
4239********5167 |
065729 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
155.00 |
| 27 |
Visa |
943.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1127.00 |