Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMGREN, CLAYTO, |
GS-S24771 |
R |
29.00 |
4494********3638 |
871835 |
12/25/2019 |
| ARREOLA, JOSE, |
GS-S16034 |
R |
29.00 |
4465********4371 |
025670 |
12/25/2019 |
| BACON, ADAM, |
GS-S21726 |
R |
29.00 |
4400********4925 |
08588D |
12/25/2019 |
| CARTER, SHARDE, |
GS-S24039 |
R |
39.00 |
4342********2330 |
011979 |
12/25/2019 |
| CHAN, SIU, |
GS-S21973 |
R |
19.00 |
4400********5771 |
03211D |
12/25/2019 |
| CUEVAS, ROSA, |
GS-S24954 |
R |
29.00 |
4298********6841 |
447220 |
12/25/2019 |
| ENCINAS, GABRIE, |
GS-S13725 |
R |
39.00 |
5409********1469 |
018638 |
12/25/2019 |
| ENRIQUEZ, VINCE, |
GS-S16867 |
R |
29.00 |
5480********3333 |
02567P |
12/25/2019 |
| FIELDER, BART, |
GS-S29052 |
R |
29.00 |
4003********2897 |
01027B |
12/25/2019 |
| FIERRO, BENJAMI, |
GS-S17005 |
R |
29.00 |
4100********7633 |
37886B |
12/25/2019 |
| GARCIA, SANTIAG, |
GS-S25754 |
R |
39.00 |
4511********3716 |
554778 |
12/25/2019 |
| GENTRY, EVELYN, |
GS-S3702 |
R |
39.00 |
4736********4372 |
010709 |
12/25/2019 |
| GUIBA, EDWARD, |
GS-S27659 |
R |
39.00 |
4815********7590 |
170361 |
12/25/2019 |
| JAIMES, ANNA, |
GS-S28662 |
R |
29.00 |
4427********1641 |
990793 |
12/25/2019 |
| LAYSON, ARMAND, |
GS-S24509 |
R |
29.00 |
4833********3527 |
020709 |
12/25/2019 |
| LEE, CEE, |
GS-S147 |
R |
39.00 |
4511********5063 |
554779 |
12/25/2019 |
| LEE, TONG, |
GS-S18152 |
R |
29.00 |
5178********0559 |
01092Z |
12/25/2019 |
| LEMUS, JENNY, |
GS-S20415 |
R |
39.00 |
5409********2453 |
035593 |
12/25/2019 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5409********7574 |
018653 |
12/25/2019 |
| MADRIGAL, YVETT, |
GS-S5143 |
R |
49.00 |
4494********4959 |
236640 |
12/25/2019 |
| MILLER, TAYLOR, |
GS-S26597 |
R |
29.00 |
4511********6658 |
554780 |
12/25/2019 |
| NEWSOME, AARON, |
GS-S21464 |
R |
29.00 |
4342********3704 |
041980 |
12/25/2019 |
| OLIVEIRA, MANUE, |
GS-S26404 |
R |
29.00 |
4511********7762 |
554782 |
12/25/2019 |
| OVALLE, YVONNE, |
GS-S6090 |
R |
39.00 |
5178********3057 |
018661 |
12/25/2019 |
| OVANDO, ELENA, |
GS-S14053 |
R |
29.00 |
5403********7955 |
173327 |
12/25/2019 |
| QUINTANA, ALBER, |
GS-S27263 |
R |
29.00 |
4511********4915 |
554783 |
12/25/2019 |
| ROBLES, NANCY, |
GS-S9569 |
R |
19.00 |
4815********1603 |
190971 |
12/25/2019 |
| ROMERO, JESSICA, |
GS-S17948 |
R |
39.00 |
4511********9130 |
554784 |
12/25/2019 |
| RUST, KARLIE, |
GS-S23674 |
R |
39.00 |
3727*******1050 |
147474 |
12/25/2019 |
| SAHOTA, HARNOOR, |
GS-S17462 |
R |
39.00 |
4120********7540 |
025747 |
12/25/2019 |
| SALAZAR, CELINE, |
GS-S16538 |
R |
29.00 |
4586********9019 |
H83672 |
12/25/2019 |
| SALGADO, LEOBAR, |
GS-S27541 |
R |
29.00 |
4511********5407 |
554785 |
12/25/2019 |
| SANCHEZ, OMAR, |
GS-S26426 |
R |
29.00 |
4511********1585 |
554786 |
12/25/2019 |
| TORRES, MARTHA, |
GS-S25867 |
R |
39.00 |
4511********6524 |
554787 |
12/25/2019 |
| VELOZ, ANGIE, |
GS-S17447 |
R |
29.00 |
4511********5753 |
554788 |
12/25/2019 |
| ZAMORANO, JOHN, |
GS-S21459 |
R |
39.00 |
4511********5633 |
554789 |
12/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
223.00 |
| 28 |
Visa |
902.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1164.00 |