Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ISMAEL, |
GS-S19750 |
R |
29.00 |
4494********7354 |
864685 |
11/13/2019 |
| BRICE, RHONDA, |
GS-S6237 |
R |
29.00 |
4511********3477 |
933215 |
11/13/2019 |
| CASTILLO, NICOL, |
GS-S28254 |
R |
39.00 |
4511********1692 |
933216 |
11/13/2019 |
| COOKE, SETH, |
GS-S27143 |
R |
39.00 |
4347********3984 |
025107 |
11/13/2019 |
| CUAUTENANGO, MA, |
GS-S23460 |
R |
19.00 |
4400********3975 |
09602A |
11/13/2019 |
| DIAZ, REYES, |
GS-S28094 |
R |
39.00 |
4039********0595 |
000055 |
11/13/2019 |
| ESTRADA, JOSEPH, |
GS-S23959 |
R |
29.00 |
4298********2015 |
146061 |
11/13/2019 |
| FINA, CORYNA, |
GS-S26972 |
R |
29.00 |
4298********0059 |
146063 |
11/13/2019 |
| GENTRY, EVELYN, |
GS-S3702 |
R |
39.00 |
4736********4372 |
065107 |
11/13/2019 |
| GONZALES, TIRSO, |
GS-S22364 |
R |
49.00 |
4815********6524 |
185016 |
11/13/2019 |
| GUERRERO, DAVID, |
GS-S26498 |
R |
39.00 |
4815********6125 |
185116 |
11/13/2019 |
| GUTIERREZ, IRMA, |
GS-S16181 |
R |
19.00 |
4815********2313 |
105719 |
11/13/2019 |
| GUTIERREZ, LUCI, |
GS-S27772 |
R |
29.00 |
4511********0725 |
933218 |
11/13/2019 |
| HERNANDEZ, ELIZ, |
GS-S26582 |
R |
39.00 |
5178********9389 |
04433Z |
11/13/2019 |
| MAEWEATHER, EBO, |
GS-S22104 |
R |
39.00 |
4494********3755 |
652196 |
11/13/2019 |
| MORRIS, GLADYS, |
GS-S4366 |
R |
29.00 |
4511********5255 |
933222 |
11/13/2019 |
| MURGUIA, JOAQUI, |
GS-S28063 |
R |
29.00 |
5403********2953 |
524660 |
11/13/2019 |
| OBAID, HIKEL, |
GS-S27633 |
R |
29.00 |
4342********9806 |
093104 |
11/13/2019 |
| ONEIL, NATHAN, |
GS-S7456 |
R |
29.00 |
4000********2587 |
605447 |
11/13/2019 |
| PAEZ, SIMON, |
GS-S23110 |
R |
29.00 |
4511********1376 |
933223 |
11/13/2019 |
| RANDHAWA, AMAND, |
GS-S15416 |
R |
39.00 |
4342********3450 |
060504 |
11/13/2019 |
| RIVAS, RAFAEL, |
GS-S14383 |
R |
29.00 |
4494********1241 |
847713 |
11/13/2019 |
| RODRIGUEZ, GILB, |
GS-S21961 |
R |
29.00 |
4207********9412 |
013505 |
11/13/2019 |
| SALAZAR, CELINE, |
GS-S16538 |
R |
29.00 |
4586********9019 |
H68122 |
11/13/2019 |
| SYSOMSACK, KATH, |
GS-S12380 |
R |
59.00 |
5178********5076 |
04711Z |
11/13/2019 |
| VALLADORES, AND, |
GS-S21935 |
R |
49.00 |
4815********2923 |
195017 |
11/13/2019 |
| VILLA, MONICA, |
GS-S24814 |
R |
39.00 |
4511********0940 |
933225 |
11/13/2019 |
| WILLIAMS, KIMBE, |
GS-S9096 |
R |
19.00 |
4494********9262 |
977801 |
11/13/2019 |
| WINGFIELD, STEV, |
GS-S22860 |
R |
19.00 |
5178********1140 |
04756Z |
11/13/2019 |
| XIONG, KAREN, |
GS-S15386 |
R |
29.00 |
4511********4248 |
933226 |
11/13/2019 |
| YBARRA, DIMAS, |
GS-S3812 |
R |
39.00 |
5403********3990 |
557325 |
11/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 26 |
Visa |
844.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1029.00 |