Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, GENE, |
GS-S27207 |
R |
39.00 |
4504********9881 |
739219 |
10/30/2019 |
| ANDRADE, BRITTA, |
GS-S26800 |
R |
39.00 |
4427********3653 |
063107 |
10/30/2019 |
| BREAULT, LAURIE, |
GS-S17259 |
R |
35.00 |
4100********1912 |
57288D |
10/30/2019 |
| BRUTON, JAMES, |
GS-S20271 |
R |
39.00 |
4858********3898 |
000834 |
10/30/2019 |
| CARTER, SHARDE, |
GS-S24039 |
R |
39.00 |
4342********2330 |
005255 |
10/30/2019 |
| CHANTHAVYSAL, P, |
GS-S28016 |
R |
29.00 |
4342********2300 |
052260 |
10/30/2019 |
| CORTEZ, ROBERT, |
GS-S25988 |
R |
29.00 |
4494********2160 |
256663 |
10/30/2019 |
| CROZIER, ANTHON, |
GS-S8739 |
R |
29.00 |
3783*******1000 |
120484 |
10/30/2019 |
| CRUZ, ALEXIS, |
GS-S20076 |
R |
29.00 |
4511********3381 |
381781 |
10/30/2019 |
| CRUZ, ELVIRA, |
GS-S27574 |
R |
29.00 |
4511********3926 |
381780 |
10/30/2019 |
| DERUITER, JOHN, |
GS-S13552 |
R |
29.00 |
5524********8143 |
03037Z |
10/30/2019 |
| FIERRO, BENJAMI, |
GS-S17005 |
R |
29.00 |
4100********7633 |
57691B |
10/30/2019 |
| GALVEZ, RONNIE, |
GS-S14194 |
R |
39.00 |
4511********7065 |
381782 |
10/30/2019 |
| GARCIA, JULIAN, |
GS-S24767 |
R |
39.00 |
4400********8465 |
02060B |
10/30/2019 |
| GONZALEZ, CARLO, |
GS-S16514 |
R |
39.00 |
4494********6258 |
388694 |
10/30/2019 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
59.00 |
4494********5979 |
390724 |
10/30/2019 |
| GONZALEZ, NEREY, |
GS-S27851 |
R |
29.00 |
4267********8431 |
492790 |
10/30/2019 |
| HER, MAI YIA, |
GS-S12983 |
R |
29.00 |
4511********9376 |
381784 |
10/30/2019 |
| HIGNOJOZ, SAM, |
GS-S26471 |
R |
29.00 |
4427********2884 |
137647 |
10/30/2019 |
| JAURA, GILBERT, |
GS-S16864 |
R |
39.00 |
5175********7238 |
163817 |
10/30/2019 |
| KOS, LEWIS, |
GS-S24635 |
R |
39.00 |
4400********8826 |
03092A |
10/30/2019 |
| LACHICA, LIZBET, |
GS-S22266 |
R |
39.00 |
4511********4001 |
381785 |
10/30/2019 |
| LOPEZ, ERNESTIN, |
GS-S27953 |
R |
29.00 |
4815********4315 |
183312 |
10/30/2019 |
| LOZOYA, MICHAEL, |
GS-S4942 |
R |
29.00 |
4039********4713 |
002038 |
10/30/2019 |
| MENDEZ, MELISSA, |
GS-S26003 |
R |
49.00 |
5403********9752 |
202552 |
10/30/2019 |
| MUELLER, SHELLY, |
GS-S68009 |
R |
49.00 |
5452********7939 |
03067Z |
10/30/2019 |
| MWAIPOPO, FALIL, |
GS-S26156 |
R |
39.00 |
5178********2437 |
04258Z |
10/30/2019 |
| OCHOA, ARACELI, |
GS-S24499 |
R |
29.00 |
5403********7511 |
876195 |
10/30/2019 |
| OSORIO, BRYAN, |
GS-S27854 |
R |
29.00 |
4511********9189 |
381786 |
10/30/2019 |
| PAHAL, JASBINDE, |
GS-S12764 |
R |
39.00 |
4479********1941 |
030970 |
10/30/2019 |
| PRUDHUME, GERAL, |
GS-S27969 |
R |
29.00 |
4494********4342 |
584320 |
10/30/2019 |
| ROBLES, SELENA, |
GS-S27528 |
R |
29.00 |
4735********8879 |
030505 |
10/30/2019 |
| RODRIGUEZ, ANTO, |
GS-S62930 |
R |
19.00 |
4511********4602 |
381787 |
10/30/2019 |
| ROQUE, CASSANDR, |
GS-S25622 |
R |
39.00 |
5403********8739 |
063142 |
10/30/2019 |
| SANCHEZ, LUIS, |
GS-S27838 |
R |
39.00 |
4400********2359 |
07108C |
10/30/2019 |
| SIORDIA, MARYSO, |
GS-S27514 |
R |
29.00 |
5403********8407 |
886481 |
10/30/2019 |
| THAO, MONG, |
GS-S23855 |
R |
29.00 |
6011********8574 |
03012R |
10/30/2019 |
| THAO, SOVIET, |
GS-S12501 |
R |
39.00 |
5178********9824 |
04327Z |
10/30/2019 |
| TOVAR, CARLOS, |
GS-S17021 |
R |
29.00 |
4563********9815 |
H66114 |
10/30/2019 |
| VANG, BLIA, |
GS-S18701 |
R |
49.00 |
4511********6551 |
381788 |
10/30/2019 |
| WIRTZ, MICHAEL, |
GS-S6893 |
R |
49.00 |
5178********6694 |
088394 |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 10 |
MasterCard |
390.00 |
| 29 |
Visa |
997.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.00 |