Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, DIANA, |
GS-S23774 |
R |
29.00 |
5332********9910 |
GAF8HC |
11/06/2019 |
| AVILA, RUBEN, |
GS-S14009 |
R |
39.00 |
5403********1693 |
796490 |
11/06/2019 |
| AVINA, RICHARD, |
GS-S26165 |
R |
29.00 |
4511********4761 |
174292 |
11/06/2019 |
| BARRIENTOS, MAY, |
GS-S26825 |
R |
29.00 |
4298********9002 |
622136 |
11/06/2019 |
| CASTANEDA, ANGE, |
GS-S5865 |
R |
29.00 |
4373********6807 |
270039 |
11/06/2019 |
| CRUZ, BERNARDIN, |
GS-S25529 |
R |
49.00 |
4342********0914 |
099601 |
11/06/2019 |
| DHALIWAL, AJAYP, |
GS-S20377 |
R |
39.00 |
5480********9315 |
063701 |
11/06/2019 |
| GARCIA, EVELYN, |
GS-S27728 |
R |
29.00 |
4298********7388 |
622140 |
11/06/2019 |
| HER, MOLLY, |
GS-S22726 |
R |
29.00 |
4511********6109 |
174295 |
11/06/2019 |
| LAYSON, ARMAND, |
GS-S24509 |
R |
29.00 |
4833********3527 |
043707 |
11/06/2019 |
| LONA, GUADALUPE, |
GS-S26938 |
R |
49.00 |
4511********3479 |
174297 |
11/06/2019 |
| MARTINEZ, CLAUD, |
GS-S10107 |
R |
29.00 |
4815********5703 |
133774 |
11/06/2019 |
| MEJIA, AURORA, |
GS-S27787 |
R |
59.00 |
4465********3511 |
006021 |
11/06/2019 |
| MEJIA, EDWIN, |
GS-S26763 |
R |
39.00 |
4735********3327 |
006887 |
11/06/2019 |
| MORENO, MARIA, |
GS-S989 |
R |
29.00 |
5262********3605 |
845140 |
11/06/2019 |
| MOUA, CHOUA, |
GS-S26861 |
R |
39.00 |
5178********6957 |
01192Z |
11/06/2019 |
| OBESO, ANNMARIE, |
GS-S22679 |
R |
29.00 |
4511********6499 |
174299 |
11/06/2019 |
| PEREZ, ERICA, |
GS-S24442 |
R |
29.00 |
5581********0818 |
2XETM7 |
11/06/2019 |
| PLAZA, GUILLERM, |
GS-S15040 |
R |
39.00 |
4511********8108 |
174300 |
11/06/2019 |
| QUINTANA, JANET, |
GS-S25650 |
R |
29.00 |
5409********8709 |
061824 |
11/06/2019 |
| RODRIQUEZ, JUAN, |
GS-S20259 |
R |
19.00 |
4511********2731 |
174301 |
11/06/2019 |
| RUSSO, JASON, |
GS-S17343 |
R |
29.00 |
4833********7481 |
083707 |
11/06/2019 |
| SANCHEZ, CLAUDI, |
GS-S5638 |
R |
39.00 |
5100********0122 |
012625 |
11/06/2019 |
| SANJUAN, CHARLI, |
GS-S21176 |
R |
39.00 |
4833********7238 |
083707 |
11/06/2019 |
| SERRATO, ALEXAN, |
GS-S27697 |
R |
29.00 |
4850********1184 |
031570 |
11/06/2019 |
| SINGH, BALJEET, |
GS-S2134 |
R |
29.00 |
5524********1801 |
09781S |
11/06/2019 |
| SOTO-MACHUCA, N, |
GS-S11629 |
R |
29.00 |
4815********2425 |
183777 |
11/06/2019 |
| TORRES, VAL, |
GS-S27333 |
R |
29.00 |
4342********8012 |
061265 |
11/06/2019 |
| VELEZ, RUEBEN, |
GS-S22742 |
R |
39.00 |
4511********1462 |
174303 |
11/06/2019 |
| VILLA, RUBEN, |
GS-S751 |
R |
29.00 |
4494********2682 |
290986 |
11/06/2019 |
| VUE, NANCY, |
GS-S7654 |
R |
29.00 |
4494********8411 |
290997 |
11/06/2019 |
| WILLOME, ROBERT, |
GS-S24840 |
R |
49.00 |
5178********3289 |
01333B |
11/06/2019 |
| YOUNG, SHANE, |
GS-S27393 |
R |
29.00 |
4511********1200 |
174305 |
11/06/2019 |
| ZUNIGA, YURI, |
GS-S16545 |
R |
39.00 |
5175********5495 |
133472 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
389.00 |
| 23 |
Visa |
767.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.00 |