Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MICHAEL, |
GS-S27973 |
R |
29.00 |
4494********0588 |
541671 |
11/27/2019 |
| ARIAS, ISRAEL, |
GS-S20840 |
R |
29.00 |
5178********6142 |
09018Z |
11/27/2019 |
| ARMIGO, AMANDA, |
GS-S11820 |
R |
39.00 |
5403********8050 |
420040 |
11/27/2019 |
| BECERRIL, MARIA, |
GS-S27536 |
R |
49.00 |
4239********7204 |
073634 |
11/27/2019 |
| BURGOS, BRYAN, |
GS-S25747 |
R |
29.00 |
5409********5425 |
077227 |
11/27/2019 |
| BUTTAR, ANGELIC, |
GS-S20274 |
R |
29.00 |
4373********8849 |
339843 |
11/27/2019 |
| CARDENAS, SANTI, |
GS-S23751 |
R |
39.00 |
5378********7135 |
09037Z |
11/27/2019 |
| CASTANEDA, AMBE, |
GS-S26854 |
R |
29.00 |
4494********7113 |
607172 |
11/27/2019 |
| CEDILLO, ALDO, |
GS-S27812 |
R |
29.00 |
4736********3345 |
043608 |
11/27/2019 |
| CORDOVA, KEZIA, |
GS-S28027 |
R |
39.00 |
4850********2254 |
022611 |
11/27/2019 |
| DELATORRE, PAUL, |
GS-S25519 |
R |
39.00 |
4298********6843 |
220032 |
11/27/2019 |
| DELEON, DONAVAN, |
GS-S26029 |
R |
29.00 |
5409********0652 |
077237 |
11/27/2019 |
| ESQUIVEL, ALEX, |
GS-S9353 |
R |
49.00 |
5287********0731 |
089377 |
11/27/2019 |
| FORD, BRIAN, |
GS-S21843 |
R |
29.00 |
5178********7144 |
09085Z |
11/27/2019 |
| GARCIA, CRISTIN, |
GS-S9247 |
R |
39.00 |
5403********7461 |
442975 |
11/27/2019 |
| GARCIA, RAYMOND, |
GS-S18775 |
R |
49.00 |
4494********1605 |
740243 |
11/27/2019 |
| GONZALEZ, EDUAR, |
GS-S17809 |
R |
29.00 |
4511********0424 |
442163 |
11/27/2019 |
| HAMP, MARTA, |
GS-S4037 |
R |
39.00 |
4494********5988 |
739319 |
11/27/2019 |
| HERNANDEZ, HEAT, |
GS-S22333 |
R |
29.00 |
4494********4375 |
803747 |
11/27/2019 |
| HERRERA, CARLOS, |
GS-S26525 |
R |
39.00 |
4494********9479 |
804782 |
11/27/2019 |
| JIMENEZ, EMILIA, |
GS-S11997 |
R |
19.00 |
4494********2928 |
802788 |
11/27/2019 |
| LARA, VERONICA, |
GS-S12731 |
R |
19.00 |
5178********7435 |
09143B |
11/27/2019 |
| LEE, PA, |
GS-S14349 |
R |
29.00 |
5178********2208 |
020677 |
11/27/2019 |
| LOPEZ, JOSIAH, |
GS-S27938 |
R |
39.00 |
4511********6403 |
442164 |
11/27/2019 |
| LUNA, OSCAR, |
GS-S28080 |
R |
29.00 |
4426********4243 |
027692 |
11/27/2019 |
| MAK, TOMMY, |
GS-S22791 |
R |
29.00 |
3792*******1008 |
183919 |
11/27/2019 |
| MERAZ, JOSE, |
GS-S15682 |
R |
29.00 |
4815********6408 |
103761 |
11/27/2019 |
| MIRELES, AMELIA, |
GS-S2383 |
R |
39.00 |
5403********9663 |
465910 |
11/27/2019 |
| MOLINERO, VYLET, |
GS-S20457 |
R |
29.00 |
5409********6115 |
077252 |
11/27/2019 |
| MORALES, LILIAN, |
GS-S28013 |
R |
49.00 |
4342********7763 |
039342 |
11/27/2019 |
| MOUA, KUE, |
GS-S27305 |
R |
29.00 |
4511********2451 |
442165 |
11/27/2019 |
| MOUA, STEVE, |
GS-S12898 |
R |
29.00 |
4511********1256 |
442166 |
11/27/2019 |
| PRETZER, HESTON, |
GS-S26013 |
R |
39.00 |
4511********2669 |
442167 |
11/27/2019 |
| RAMIREZ, JORGE, |
GS-S16620 |
R |
39.00 |
4511********8674 |
442168 |
11/27/2019 |
| RODRIQUEZ, GHIS, |
GS-S22645 |
R |
29.00 |
4815********9301 |
133860 |
11/27/2019 |
| ROSADO, IPHIGEN, |
GS-S63286 |
R |
29.00 |
4100********6333 |
49161D |
11/27/2019 |
| SEAP, SAMOEUN, |
GS-S8910 |
R |
39.00 |
4853********4230 |
053640 |
11/27/2019 |
| SINGH, PARAMVIR, |
GS-S1780 |
R |
29.00 |
5474********1968 |
00932G |
11/27/2019 |
| SMITH, AMANDA, |
GS-S27943 |
R |
29.00 |
4511********6460 |
442169 |
11/27/2019 |
| SOGHOIAN, CASEY, |
GS-S14843 |
R |
29.00 |
4815********2982 |
133268 |
11/27/2019 |
| SOTO, MARIO, |
GS-S27185 |
R |
29.00 |
4494********3695 |
605961 |
11/27/2019 |
| SOTO, MERCEDES, |
GS-S23433 |
R |
29.00 |
4858********2269 |
000273 |
11/27/2019 |
| ULM, ELAINE, |
GS-S10898 |
R |
29.00 |
5409********8178 |
020747 |
11/27/2019 |
| VANG, NANCY, |
GS-S21433 |
R |
29.00 |
4815********8167 |
133963 |
11/27/2019 |
| VANG, TOUKO, |
GS-S27945 |
R |
29.00 |
5409********2215 |
020753 |
11/27/2019 |
| VANG, WILLIAM, |
GS-S27268 |
R |
39.00 |
4815********7207 |
103861 |
11/27/2019 |
| VONGPHANCHANN,, |
GS-S19570 |
R |
59.00 |
4511********6014 |
442170 |
11/27/2019 |
| WALTERS, JAMES, |
GS-S25001 |
R |
39.00 |
4154********6652 |
111353 |
11/27/2019 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
49.00 |
4599********9576 |
H78621 |
11/27/2019 |
| XIONG, VICHAI, |
GS-S9145 |
R |
29.00 |
4511********8265 |
442171 |
11/27/2019 |
| YANG, PAMEE, |
GS-S14075 |
R |
29.00 |
4511********7656 |
442172 |
11/27/2019 |
| YANG, SHOUA, |
GS-S12704 |
R |
39.00 |
4815********9153 |
163760 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 15 |
MasterCard |
485.00 |
| 36 |
Visa |
1254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1768.00 |