Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
GS-S25126 |
R |
29.00 |
5332********0655 |
EODU9I |
10/16/2019 |
| BALTAZAR, RAUL, |
GS-S27696 |
R |
29.00 |
6011********9976 |
01637R |
10/16/2019 |
| BRYANT, EDWARD, |
GS-S26948 |
R |
29.00 |
4511********5140 |
933941 |
10/16/2019 |
| CABRERA, GISEL, |
GS-S25990 |
R |
39.00 |
4606********8147 |
015020 |
10/16/2019 |
| DELGADO, VANESS, |
GS-S8026 |
R |
39.00 |
4427********1938 |
831513 |
10/16/2019 |
| DOWLING, MARK, |
GS-S19501 |
R |
29.00 |
4494********0606 |
736717 |
10/16/2019 |
| FOSTER, MARGIE, |
GS-S28073 |
R |
29.00 |
4815********2929 |
181220 |
10/16/2019 |
| GOMEZ, ALONSO J, |
GS-S26690 |
R |
39.00 |
4511********8067 |
933942 |
10/16/2019 |
| GOMEZ, FRANCES, |
GS-S3270 |
R |
29.00 |
4298********9597 |
015023 |
10/16/2019 |
| GUTERREZ, ALEXA, |
GS-S25603 |
R |
29.00 |
4298********9150 |
015024 |
10/16/2019 |
| HALL, LESTER, |
GS-S16589 |
R |
29.00 |
5332********2642 |
EODUAQ |
10/16/2019 |
| HERNANDEZ, ELIS, |
GS-S23318 |
R |
39.00 |
4514********4955 |
628491 |
10/16/2019 |
| HERNANDEZ, OSCA, |
GS-S24439 |
R |
29.00 |
5403********6463 |
086720 |
10/16/2019 |
| JACKSON, ANTWON, |
GS-S18425 |
R |
49.00 |
4494********8394 |
869774 |
10/16/2019 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********2534 |
013373 |
10/16/2019 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
29.00 |
4815********9954 |
101025 |
10/16/2019 |
| LEE, JENNIFER, |
GS-S25843 |
R |
39.00 |
4494********8328 |
868816 |
10/16/2019 |
| LOPEZ, DAVID, |
GS-S27652 |
R |
29.00 |
4355********3396 |
027252 |
10/16/2019 |
| LOPEZ, JOSE, |
GS-S4971 |
R |
29.00 |
4833********2996 |
071208 |
10/16/2019 |
| MORTERAVALLE, T, |
GS-S17240 |
R |
39.00 |
4232********7472 |
051321 |
10/16/2019 |
| PALACIOS, WILLI, |
GS-S24147 |
R |
29.00 |
5178********8092 |
06858Z |
10/16/2019 |
| PERALTA, KASSAN, |
GS-S27313 |
R |
29.00 |
4511********6861 |
933943 |
10/16/2019 |
| PEREZ, JAZMINE, |
GS-S26011 |
R |
29.00 |
4232********9326 |
026372 |
10/16/2019 |
| PEREZ, TREENA, |
GS-S11340 |
R |
19.00 |
4494********0743 |
997876 |
10/16/2019 |
| RUIZ, ALEXANDRA, |
GS-S27159 |
R |
29.00 |
4647********5702 |
042637 |
10/16/2019 |
| SMITH, JOSEPH, |
GS-S26935 |
R |
29.00 |
4323********3200 |
015027 |
10/16/2019 |
| SOLIS, FRANK, |
GS-S13729 |
R |
29.00 |
4511********9118 |
933945 |
10/16/2019 |
| TANNER, GERMAIN, |
GS-S25654 |
R |
29.00 |
5581********2476 |
2TGMZY |
10/16/2019 |
| XIONG, SAY, |
GS-S27190 |
R |
39.00 |
4494********7954 |
196436 |
10/16/2019 |
| YANG, YER, |
GS-S18062 |
R |
49.00 |
4342********4612 |
058612 |
10/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 24 |
Visa |
796.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.00 |