Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUASANA, ALIYA, |
GS-S15274 |
R |
49.00 |
4259********0539 |
072684 |
10/23/2019 |
| BROOKS, FAMONS, |
GS-S27722 |
R |
49.00 |
5581********3681 |
2SUABJ |
10/23/2019 |
| CARAPIA, MAYTE, |
GS-S19525 |
R |
19.00 |
4815********5865 |
104376 |
10/23/2019 |
| CUEVAS, EDGAR, |
GS-S4570 |
R |
29.00 |
4606********1998 |
547528 |
10/23/2019 |
| ELLIS, QUINT, |
GS-S11051 |
R |
89.00 |
4494********0190 |
166522 |
10/23/2019 |
| FONSECA, ELUTER, |
GS-S22194 |
R |
39.00 |
5581********7690 |
026414 |
10/23/2019 |
| FONSECA, TEDDY, |
GS-S1399 |
R |
59.00 |
5581********7690 |
026417 |
10/23/2019 |
| FOSTER, DION, |
GS-S21409 |
R |
29.00 |
4298********2629 |
547531 |
10/23/2019 |
| GALICA, BETO, |
GS-S28007 |
R |
59.00 |
4253********2634 |
547532 |
10/23/2019 |
| GONZALEZ, EDUAR, |
GS-S17809 |
R |
29.00 |
4511********0424 |
665735 |
10/23/2019 |
| GUTIERREZ, EMMA, |
GS-S26130 |
R |
29.00 |
4815********4924 |
104271 |
10/23/2019 |
| GUTIERREZ, NOHE, |
GS-S18280 |
R |
29.00 |
5178********8617 |
01462Z |
10/23/2019 |
| HAMP, MARTA, |
GS-S4037 |
R |
39.00 |
4494********5988 |
292609 |
10/23/2019 |
| HERNANDEZ, MATH, |
GS-S27074 |
R |
29.00 |
5403********5434 |
796756 |
10/23/2019 |
| KHAMPHOUNE, CHR, |
GS-S26238 |
R |
29.00 |
4447********0383 |
023671 |
10/23/2019 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********2989 |
547534 |
10/23/2019 |
| MERAZ, JOSE, |
GS-S15682 |
R |
29.00 |
4815********6408 |
114572 |
10/23/2019 |
| MIRELES, AMELIA, |
GS-S2383 |
R |
39.00 |
5403********9665 |
198556 |
10/23/2019 |
| NUNEZ, BERNIE, |
GS-S3246 |
R |
49.00 |
4298********1766 |
547536 |
10/23/2019 |
| OCAMPO, EDDIE, |
GS-S17290 |
R |
59.00 |
4494********9661 |
491185 |
10/23/2019 |
| PULIDO, EMMANUE, |
GS-S28274 |
R |
29.00 |
4735********3418 |
007033 |
10/23/2019 |
| RAMIREZ, ALFRED, |
GS-S58852 |
R |
19.00 |
5403********7829 |
814826 |
10/23/2019 |
| RODRIQUEZ, GHIS, |
GS-S22645 |
R |
39.00 |
4815********9301 |
154871 |
10/23/2019 |
| RUIZ, ANDREW, |
GS-S25542 |
R |
39.00 |
4039********9447 |
002306 |
10/23/2019 |
| SAWYER, PATRICI, |
GS-S16797 |
R |
69.00 |
4347********0266 |
094707 |
10/23/2019 |
| VANG, TOUKO, |
GS-S27945 |
R |
29.00 |
5409********2215 |
026471 |
10/23/2019 |
| WILLIAMS, JONAT, |
GS-S27224 |
R |
39.00 |
4815********4168 |
184777 |
10/23/2019 |
| YANG, BILLY, |
GS-S15407 |
R |
29.00 |
5403********7125 |
829560 |
10/23/2019 |
| ZOMORA, BRENDA, |
GS-S19145 |
R |
39.00 |
5403********4180 |
831089 |
10/23/2019 |
| ZUNO-VACA, JOSE, |
GS-S22744 |
R |
29.00 |
4833********4449 |
014707 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.00 |
| 20 |
Visa |
830.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.00 |