Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, CHARLES, |
GS-S16400 |
R |
59.00 |
4342********9170 |
046525 |
10/09/2019 |
| CABALLERO, VINC, |
GS-S15027 |
R |
39.00 |
4298********0943 |
499121 |
10/09/2019 |
| CID, MARCO, |
GS-S23694 |
R |
39.00 |
4511********6678 |
199731 |
10/09/2019 |
| CUAUTENANGO, MA, |
GS-S23460 |
R |
19.00 |
4400********3975 |
01165A |
10/09/2019 |
| DIAZ, JOSE, |
GS-S24508 |
R |
39.00 |
4511********7758 |
199732 |
10/09/2019 |
| GARCIA, JONATHA, |
GS-S28110 |
R |
29.00 |
4511********5639 |
199733 |
10/09/2019 |
| HERNANDEZ, HOBE, |
GS-S22893 |
R |
59.00 |
4815********3220 |
185323 |
10/09/2019 |
| IBARRA, JOHANNA, |
GS-S24978 |
R |
29.00 |
4020********5856 |
045223 |
10/09/2019 |
| JACKSON, CORTEZ, |
GS-S18596 |
R |
29.00 |
4511********6620 |
199734 |
10/09/2019 |
| LARA, VERONICA, |
GS-S12731 |
R |
19.00 |
5178********9922 |
06730B |
10/09/2019 |
| LEE, ASHLEY, |
GS-S23716 |
R |
19.00 |
4494********0016 |
716863 |
10/09/2019 |
| LOPEZ, JOSIAH, |
GS-S27938 |
R |
39.00 |
4511********6403 |
199735 |
10/09/2019 |
| LOZANO, ALEJAND, |
GS-S16427 |
R |
29.00 |
4342********7418 |
073597 |
10/09/2019 |
| MALDONADO, JENN, |
GS-S24786 |
R |
39.00 |
5403********4984 |
949502 |
10/09/2019 |
| MCDONALD, AMY, |
GS-S4102 |
R |
39.00 |
4494********1412 |
784421 |
10/09/2019 |
| MENDOZA, ANTONI, |
GS-S25130 |
R |
29.00 |
5403********6941 |
065225 |
10/09/2019 |
| MENDOZA, WILLIA, |
GS-S10862 |
R |
19.00 |
4511********1633 |
199736 |
10/09/2019 |
| MORGAN, KELVIN, |
GS-S4448 |
R |
59.00 |
4815********4651 |
185729 |
10/09/2019 |
| MULLINS, STEPHA, |
GS-S25526 |
R |
59.00 |
4815********2428 |
105326 |
10/09/2019 |
| MURGUIA, JOAQUI, |
GS-S28063 |
R |
29.00 |
5403********2953 |
897219 |
10/09/2019 |
| NEGRETE, FATIMA, |
GS-S27930 |
R |
39.00 |
4494********3871 |
849964 |
10/09/2019 |
| ORTIZ, SAMANTHA, |
GS-S108 |
R |
19.00 |
4809********0761 |
040154 |
10/09/2019 |
| PAYNE, TRISTAN, |
GS-S26172 |
R |
29.00 |
4419********6983 |
021637 |
10/09/2019 |
| PEREZ, MELISSA, |
GS-S15512 |
R |
49.00 |
4511********5773 |
199737 |
10/09/2019 |
| RAMIREZ, MATHEW, |
GS-S28096 |
R |
29.00 |
4403********2834 |
441308 |
10/09/2019 |
| RAMIREZ, NATHAN, |
GS-S26989 |
R |
29.00 |
4511********9692 |
199738 |
10/09/2019 |
| ROCHA, ALICE, |
GS-S5098 |
R |
39.00 |
4298********6894 |
499130 |
10/09/2019 |
| RODRIQUEZ, GILB, |
GS-S21961 |
R |
29.00 |
4207********9412 |
009762 |
10/09/2019 |
| RUELAZ, RHIANNA, |
GS-S27181 |
R |
29.00 |
4511********4307 |
199739 |
10/09/2019 |
| SALAZAR, CELINE, |
GS-S16538 |
R |
29.00 |
4586********9019 |
H68194 |
10/09/2019 |
| SIMPSON, DARNEL, |
GS-S14980 |
R |
19.00 |
4815********0382 |
105523 |
10/09/2019 |
| TRAN, BINH, |
GS-S19518 |
R |
39.00 |
5409********0329 |
033848 |
10/09/2019 |
| VALLADORES, AND, |
GS-S21935 |
R |
49.00 |
4815********2923 |
105627 |
10/09/2019 |
| VEGA, FABIOLA, |
GS-S16799 |
R |
29.00 |
4815********6140 |
135822 |
10/09/2019 |
| VELASQUEZ, KATH, |
GS-S15610 |
R |
49.00 |
5262********1587 |
988144 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 29 |
Visa |
1021.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.00 |