Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, LUIS, |
GS-S22688 |
R |
19.00 |
3795*******1008 |
147028 |
01/29/2020 |
| CAMACHO, JESUS, |
GS-S5620 |
R |
39.00 |
4695********3545 |
04102B |
01/29/2020 |
| CEDILLO, ALDO, |
GS-S27812 |
R |
29.00 |
4736********3345 |
073108 |
01/29/2020 |
| CHAVEZ, NAYELA, |
GS-S28543 |
R |
29.00 |
4511********3431 |
995096 |
01/29/2020 |
| CRUZ, LAURA, |
GS-S19840 |
R |
29.00 |
4511********0975 |
995097 |
01/29/2020 |
| DARDEN, SUMIYA, |
GS-S26422 |
R |
39.00 |
4815********6967 |
193012 |
01/29/2020 |
| DINGLE, RHODALY, |
GS-S14677 |
R |
29.00 |
4342********5337 |
062003 |
01/29/2020 |
| FIMBRES, FRANK, |
GS-S19646 |
R |
39.00 |
4888********4946 |
073137 |
01/29/2020 |
| FINNEY, BRIANNA, |
GS-S3039 |
R |
19.00 |
4511********9011 |
995098 |
01/29/2020 |
| GALLOWAY, DANIE, |
GS-S28392 |
R |
29.00 |
4511********6733 |
995099 |
01/29/2020 |
| GARCIA, ELOY, |
GS-S28051 |
R |
49.00 |
4269********1002 |
029389 |
01/29/2020 |
| GILL, PROWINDER, |
GS-S26625 |
R |
39.00 |
4400********8930 |
07692B |
01/29/2020 |
| GUIZAR, STACEY, |
GS-S21495 |
R |
19.00 |
5178********3629 |
04178Z |
01/29/2020 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
39.00 |
4815********0601 |
153219 |
01/29/2020 |
| LANDIN, DONJIA, |
GS-S24269 |
R |
29.00 |
5403********3702 |
681933 |
01/29/2020 |
| MCCURN, MARY, |
GS-S27532 |
R |
29.00 |
5403********3181 |
688327 |
01/29/2020 |
| MORFIN, EDGAR, |
GS-S28181 |
R |
39.00 |
4899********0518 |
053312 |
01/29/2020 |
| MORGAN, MARK, |
GS-S28588 |
R |
29.00 |
4511********3798 |
995100 |
01/29/2020 |
| NUNEZ, LORENA, |
GS-S13089 |
R |
49.00 |
4511********0473 |
995101 |
01/29/2020 |
| PALACIOS, WILLI, |
GS-S24147 |
R |
29.00 |
5178********8092 |
04244Z |
01/29/2020 |
| PINEDA, RAQUEL, |
GS-S18120 |
R |
39.00 |
4347********8015 |
013108 |
01/29/2020 |
| RUIZ, ANDREW, |
GS-S25542 |
R |
39.00 |
4039********9447 |
002746 |
01/29/2020 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
5178********3724 |
04294Z |
01/29/2020 |
| SINGH, AKBAL, |
GS-S23240 |
R |
59.00 |
5560********1146 |
02952J |
01/29/2020 |
| SMITH, SHAUN, |
GS-S3515 |
R |
29.00 |
4899********7451 |
053314 |
01/29/2020 |
| TERAN, ERIK, |
GS-S17614 |
R |
29.00 |
4511********1498 |
995103 |
01/29/2020 |
| VARELA, JOHANNA, |
GS-S9946 |
R |
19.00 |
4298********2079 |
934792 |
01/29/2020 |
| VILLASENOR, ISA, |
GS-S25688 |
R |
49.00 |
4815********4142 |
193718 |
01/29/2020 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
49.00 |
4599********9576 |
H78123 |
01/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
194.00 |
| 22 |
Visa |
778.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.00 |