Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, DIANA, |
GS-S23774 |
R |
29.00 |
5332********9910 |
L96AA0 |
01/02/2020 |
| CRUZ, BERNARDIN, |
GS-S25529 |
R |
49.00 |
4342********0914 |
043152 |
01/02/2020 |
| DELEON, DONAVAN, |
GS-S26029 |
R |
29.00 |
5409********0652 |
025072 |
01/02/2020 |
| GARCIA, RAYMOND, |
GS-S18775 |
R |
49.00 |
4494********1605 |
572107 |
01/02/2020 |
| GARCIA, SUSAN, |
GS-S1056 |
R |
39.00 |
4494********5856 |
571125 |
01/02/2020 |
| HERNANDEZ, LUIS, |
GS-S24700 |
R |
29.00 |
4563********9527 |
H68604 |
01/02/2020 |
| HOPPER, ROBERT, |
GS-S26741 |
R |
69.00 |
4347********5585 |
095607 |
01/02/2020 |
| JOHNSON, SHAUNA, |
GS-S12915 |
R |
29.00 |
5262********5025 |
381438 |
01/02/2020 |
| LANDEROS, MARIA, |
GS-S27297 |
R |
39.00 |
4511********0505 |
279309 |
01/02/2020 |
| LITTLECREEK, CA, |
GS-S5508 |
R |
39.00 |
4511********8612 |
279310 |
01/02/2020 |
| LOPEZ, YADIRA, |
GS-S27793 |
R |
39.00 |
4815********6621 |
155363 |
01/02/2020 |
| MARTINEZ-OCHOA,, |
GS-S8578 |
R |
29.00 |
4511********6782 |
279311 |
01/02/2020 |
| MEDINA, TRINIDA, |
GS-S12093 |
R |
19.00 |
4815********8139 |
115669 |
01/02/2020 |
| MEJIA, AURORA, |
GS-S27787 |
R |
59.00 |
4465********3511 |
002607 |
01/02/2020 |
| MON, CHANNY, |
GS-S16450 |
R |
29.00 |
4298********2840 |
979135 |
01/02/2020 |
| PALACIO, MIGUEL, |
GS-S28524 |
R |
29.00 |
4727********1903 |
982463 |
01/02/2020 |
| REYES, IRMA, |
GS-S27036 |
R |
19.00 |
4342********8673 |
093901 |
01/02/2020 |
| ROBINSON, BRYAN, |
GS-S28036 |
R |
29.00 |
4514********4887 |
848219 |
01/02/2020 |
| RUIZ, GEORGINA, |
GS-S24401 |
R |
29.00 |
4736********4677 |
025607 |
01/02/2020 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********5005 |
979139 |
01/02/2020 |
| SOTO, MARIO, |
GS-S27185 |
R |
29.00 |
4494********3695 |
897785 |
01/02/2020 |
| THOMAS, JASHEBA, |
GS-S26021 |
R |
49.00 |
4494********8848 |
899798 |
01/02/2020 |
| THONGDY, LATDA, |
GS-S27677 |
R |
39.00 |
5282********7467 |
045644 |
01/02/2020 |
| URBINA, THELMA, |
GS-S136 |
R |
29.00 |
4298********5873 |
979140 |
01/02/2020 |
| VANG, TOUKEE, |
GS-S8621 |
R |
49.00 |
4616********5982 |
002418 |
01/02/2020 |
| VANG, TOUKO, |
GS-S27945 |
R |
29.00 |
5409********2215 |
060994 |
01/02/2020 |
| VANG, WILLIAM, |
GS-S27268 |
R |
39.00 |
4815********7207 |
155063 |
01/02/2020 |
| VENEGAS, VERONI, |
GS-S23667 |
R |
29.00 |
4342********7264 |
061552 |
01/02/2020 |
| VILLEGAS, JESSE, |
GS-S17516 |
R |
19.00 |
4270********9950 |
002352 |
01/02/2020 |
| WALKER, LATOYA, |
GS-S6157 |
R |
19.00 |
4269********0787 |
002212 |
01/02/2020 |
| WALKER, RODNEY, |
GS-S21494 |
R |
39.00 |
4298********7903 |
979142 |
01/02/2020 |
| WILLIAMSON, JOS, |
GS-S28294 |
R |
39.00 |
4511********8941 |
279314 |
01/02/2020 |
| XIONG, WAMEN, |
GS-S25061 |
R |
29.00 |
4735********4736 |
002686 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 28 |
Visa |
992.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.00 |