Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, GENE, |
GS-S27207 |
R |
39.00 |
4504********9881 |
626823 |
12/11/2019 |
| ALISON, TAMMY, |
GS-S22302 |
R |
29.00 |
4342********8404 |
059783 |
12/11/2019 |
| ARAIZA, MARTHA, |
GS-S28135 |
R |
49.00 |
5409********8184 |
066273 |
12/11/2019 |
| AVALOS, JOSE, |
GS-S20005 |
R |
39.00 |
4342********2370 |
015962 |
12/11/2019 |
| BARRERA, JONATH, |
GS-S17067 |
R |
39.00 |
5403********9954 |
781585 |
12/11/2019 |
| BOSWORTH, CHRIS, |
GS-S11899 |
R |
29.00 |
5403********7952 |
846525 |
12/11/2019 |
| BUZBEE, CASEY, |
GS-S24716 |
R |
39.00 |
4000********8205 |
139890 |
12/11/2019 |
| CABRALEZ, VANES, |
GS-S28087 |
R |
29.00 |
4511********2921 |
989635 |
12/11/2019 |
| CAMACHO, JOSEPH, |
GS-S27621 |
R |
29.00 |
4298********7156 |
310863 |
12/11/2019 |
| CAMARENA, MONIQ, |
GS-S27655 |
R |
29.00 |
4422********1956 |
024957 |
12/11/2019 |
| CAMPOS, DAKOTA, |
GS-S24407 |
R |
19.00 |
4000********2276 |
139891 |
12/11/2019 |
| CEBALLOS, EVELY, |
GS-S28317 |
R |
59.00 |
4511********4763 |
989636 |
12/11/2019 |
| CERVANTES, MARI, |
GS-S26814 |
R |
29.00 |
4400********7378 |
02368B |
12/11/2019 |
| CID, MARCO, |
GS-S23694 |
R |
39.00 |
4511********6678 |
989637 |
12/11/2019 |
| CRUZ, ALEXIS, |
GS-S20076 |
R |
29.00 |
4511********3381 |
989638 |
12/11/2019 |
| FLETCHER, CODY, |
GS-S16157 |
R |
29.00 |
5403********8352 |
061653 |
12/11/2019 |
| GARCIA, ANDREA, |
GS-S21286 |
R |
29.00 |
5396********4728 |
000092 |
12/11/2019 |
| GILL, PROWINDER, |
GS-S26625 |
R |
39.00 |
4400********8930 |
06266B |
12/11/2019 |
| GOMEZ, ELIZET, |
GS-S27980 |
R |
39.00 |
4511********1679 |
989639 |
12/11/2019 |
| GOMEZ, FRANCES, |
GS-S3270 |
R |
29.00 |
4298********9597 |
310866 |
12/11/2019 |
| GONZALEZ, ROSAL, |
GS-S5786 |
R |
49.00 |
4504********4468 |
626840 |
12/11/2019 |
| GUEVARA, ROBERT, |
GS-S24841 |
R |
29.00 |
5403********5408 |
796597 |
12/11/2019 |
| KHAMPHOUNE, CHR, |
GS-S26238 |
R |
29.00 |
4447********0383 |
011349 |
12/11/2019 |
| LARA, JOSE, |
GS-S28323 |
R |
39.00 |
4447********1532 |
011082 |
12/11/2019 |
| MACIAS, GABRIEL, |
GS-S24801 |
R |
49.00 |
4494********0528 |
994397 |
12/11/2019 |
| MARTINEZ, JOSE, |
GS-S16721 |
R |
29.00 |
5403********0146 |
868209 |
12/11/2019 |
| MWAIPOPO, FALIL, |
GS-S26156 |
R |
39.00 |
5178********2437 |
09730Z |
12/11/2019 |
| NEGRETE, FATIMA, |
GS-S27930 |
R |
39.00 |
4494********3871 |
508951 |
12/11/2019 |
| OBESO, ANNMARIE, |
GS-S22679 |
R |
29.00 |
4511********6499 |
989641 |
12/11/2019 |
| PASTOR, PETER, |
GS-S7045 |
R |
39.00 |
4494********1988 |
124421 |
12/11/2019 |
| PRUDHUME, GERAL, |
GS-S27969 |
R |
29.00 |
4494********4342 |
123453 |
12/11/2019 |
| REGALADO, JUAN, |
GS-S7906 |
R |
29.00 |
3751*******7182 |
974313 |
12/11/2019 |
| ROBLES, CHRISTI, |
GS-S10978 |
R |
19.00 |
4511********8704 |
989643 |
12/11/2019 |
| ROJAS, JOSE, |
GS-S13510 |
R |
29.00 |
4511********6615 |
989642 |
12/11/2019 |
| SALDIVAR, TERRI, |
GS-S2831 |
R |
19.00 |
4511********5176 |
989645 |
12/11/2019 |
| SINGH, SULCHJIN, |
GS-S25503 |
R |
29.00 |
4426********7634 |
011471 |
12/11/2019 |
| SOK, CHHOVIKA, |
GS-S3747 |
R |
49.00 |
4259********7269 |
034998 |
12/11/2019 |
| SOLIS, FRANK, |
GS-S13729 |
R |
29.00 |
4511********9118 |
989646 |
12/11/2019 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4815********8732 |
181365 |
12/11/2019 |
| VELA, CHARLENE, |
GS-S24856 |
R |
29.00 |
4511********5204 |
989648 |
12/11/2019 |
| VIDAL, LORENA, |
GS-S6044 |
R |
39.00 |
5409********1557 |
066350 |
12/11/2019 |
| YANG, HOUACI, |
GS-S23540 |
R |
29.00 |
4511********9406 |
989649 |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
311.00 |
| 32 |
Visa |
1078.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.00 |