Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ISMAEL, |
GS-S19750 |
R |
29.00 |
4494********7354 |
207559 |
12/18/2019 |
| BARRIENTOS, MAY, |
GS-S26825 |
R |
29.00 |
4298********9002 |
880447 |
12/18/2019 |
| FANG, JESSICA, |
GS-S26799 |
R |
29.00 |
4298********0873 |
880452 |
12/18/2019 |
| GUERRERO, DAVID, |
GS-S26498 |
R |
39.00 |
4815********6125 |
133365 |
12/18/2019 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
39.00 |
4815********0601 |
103761 |
12/18/2019 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********5242 |
033964 |
12/18/2019 |
| MENDOZA, ANTONI, |
GS-S25130 |
R |
29.00 |
5403********6941 |
063640 |
12/18/2019 |
| MORENO, JESSICA, |
GS-S25923 |
R |
29.00 |
4511********2675 |
776110 |
12/18/2019 |
| MORGAN, KELVIN, |
GS-S4448 |
R |
59.00 |
4815********4651 |
183667 |
12/18/2019 |
| MOUA, CHOUA, |
GS-S26861 |
R |
39.00 |
5178********6957 |
09243Z |
12/18/2019 |
| OCAMPO, EDDIE, |
GS-S17290 |
R |
59.00 |
4494********9661 |
358273 |
12/18/2019 |
| PAEZ, SIMON, |
GS-S23110 |
R |
29.00 |
4511********1376 |
776111 |
12/18/2019 |
| ROCHA, ALICE, |
GS-S5098 |
R |
39.00 |
4298********6894 |
880461 |
12/18/2019 |
| SEGURA, CLARA, |
GS-S24679 |
R |
29.00 |
5403********9789 |
063643 |
12/18/2019 |
| SMITH, JOSEPH, |
GS-S26935 |
R |
29.00 |
4323********3200 |
880463 |
12/18/2019 |
| STEPHENS, MARQU, |
GS-S638 |
R |
39.00 |
4815********8040 |
163260 |
12/18/2019 |
| XIONG, MONGMUA, |
GS-S26667 |
R |
29.00 |
5178********5382 |
081782 |
12/18/2019 |
| YOUNG, SHANE, |
GS-S27393 |
R |
29.00 |
4511********1200 |
776113 |
12/18/2019 |
| ZEPEDA, DANIEL, |
GS-S21568 |
R |
19.00 |
4427********5380 |
960517 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 15 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.00 |