Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, GENE, |
GS-S27207 |
R |
39.00 |
4504********9881 |
762774 |
02/26/2020 |
| CANDLER, CLAUDI, |
GS-S7510 |
R |
19.00 |
4253********5296 |
140508 |
02/26/2020 |
| CARRASCO, OSCAR, |
GS-S26255 |
R |
29.00 |
4494********6047 |
767931 |
02/26/2020 |
| CARRILLO, ANGEL, |
GS-S27446 |
R |
39.00 |
4511********2429 |
047226 |
02/26/2020 |
| CEBALLOS, MICHA, |
GS-S24631 |
R |
39.00 |
4427********0765 |
893236 |
02/26/2020 |
| CUEVAS, EDGAR, |
GS-S4570 |
R |
29.00 |
4606********1998 |
140509 |
02/26/2020 |
| DELATORRE, PAUL, |
GS-S25519 |
R |
39.00 |
4298********6843 |
140510 |
02/26/2020 |
| ESPINOZA, ANTON, |
GS-S16752 |
R |
29.00 |
4298********9950 |
140511 |
02/26/2020 |
| FALK, SUZIE, |
GS-S28014 |
R |
29.00 |
4815********1494 |
170761 |
02/26/2020 |
| FLETCHER, CODY, |
GS-S16157 |
R |
29.00 |
5403********8352 |
070653 |
02/26/2020 |
| GAKHAL, SANDEEP, |
GS-S28751 |
R |
29.00 |
4342********8888 |
082492 |
02/26/2020 |
| GARCIA, ERIC, |
GS-S8816 |
R |
69.00 |
4511********4604 |
047227 |
02/26/2020 |
| GARCIA, MONICA, |
GS-S24501 |
R |
29.00 |
4000********7158 |
619092 |
02/26/2020 |
| GONZALEZ, MARCE, |
GS-S12250 |
R |
29.00 |
4298********7139 |
140512 |
02/26/2020 |
| GRAY, AUSTIN, |
GS-S28958 |
R |
39.00 |
4815********7962 |
140864 |
02/26/2020 |
| GUTIERREZ, NOHE, |
GS-S18280 |
R |
29.00 |
5178********8617 |
09658Z |
02/26/2020 |
| HERNANDEZ, HEAT, |
GS-S22333 |
R |
29.00 |
4494********4375 |
899069 |
02/26/2020 |
| HERNANDEZ, VALE, |
GS-S28325 |
R |
29.00 |
4815********5067 |
150062 |
02/26/2020 |
| LANEY, CARRIE, |
GS-S12104 |
R |
59.00 |
4815********6297 |
120068 |
02/26/2020 |
| LEE, CEE, |
GS-S22529 |
R |
39.00 |
4494********5404 |
965577 |
02/26/2020 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********5242 |
032574 |
02/26/2020 |
| MENDEZ, EDGAR, |
GS-S28393 |
R |
29.00 |
4815********5899 |
190762 |
02/26/2020 |
| MOLINA, OSCAR, |
GS-S25419 |
R |
39.00 |
4815********4707 |
100263 |
02/26/2020 |
| MOORE, SARAH, |
GS-S19055 |
R |
19.00 |
4494********2331 |
209093 |
02/26/2020 |
| MWAIPOPO, FALIL, |
GS-S26156 |
R |
39.00 |
5178********2437 |
09712Z |
02/26/2020 |
| MYERS, BRENDA, |
GS-S4355 |
R |
29.00 |
4298********3923 |
140516 |
02/26/2020 |
| NUTT, LORENA, |
GS-S23523 |
R |
29.00 |
4735********4090 |
026603 |
02/26/2020 |
| OVANDO, ELENA, |
GS-S14053 |
R |
29.00 |
5403********7955 |
920554 |
02/26/2020 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
59.00 |
4298********8115 |
140517 |
02/26/2020 |
| PEREZ, ANGEL, |
GS-S16394 |
R |
29.00 |
5424********5842 |
92169P |
02/26/2020 |
| PEREZ, RUDY, |
GS-S29504 |
R |
29.00 |
4342********6579 |
017083 |
02/26/2020 |
| RAMIREZ, ELZA, |
GS-S1844 |
R |
29.00 |
5115********6285 |
026496 |
02/26/2020 |
| RIOS, SONIA, |
GS-S26957 |
R |
29.00 |
4833********6042 |
080608 |
02/26/2020 |
| ROBINSON, BRYAN, |
GS-S28036 |
R |
29.00 |
4514********4887 |
050658 |
02/26/2020 |
| RODRIGUEZ, ANGE, |
GS-S27066 |
R |
49.00 |
4342********8221 |
016306 |
02/26/2020 |
| RODRIGUEZ, BRAN, |
GS-S21938 |
R |
29.00 |
4511********8328 |
047230 |
02/26/2020 |
| RODRIQUEZ, GHIS, |
GS-S22645 |
R |
29.00 |
4815********9301 |
100261 |
02/26/2020 |
| RODRIQUEZ, JUAN, |
GS-S20259 |
R |
19.00 |
4511********2731 |
047231 |
02/26/2020 |
| ROMERO, CAROLIN, |
GS-S20214 |
R |
29.00 |
4511********7032 |
047232 |
02/26/2020 |
| ROS, SUKOUNTHEA, |
GS-S11270 |
R |
19.00 |
4298********0984 |
140518 |
02/26/2020 |
| RUSCHHAUPT, JIL, |
GS-S19627 |
R |
49.00 |
4298********1088 |
140519 |
02/26/2020 |
| SCHULZE, JANEEN, |
GS-S27390 |
R |
29.00 |
4000********1776 |
197399 |
02/26/2020 |
| SIFUENTES, MELB, |
GS-S23213 |
R |
19.00 |
5262********1386 |
932925 |
02/26/2020 |
| STOGNER, JESSE, |
GS-S28989 |
R |
29.00 |
4511********7613 |
047233 |
02/26/2020 |
| SYHARATH, BOUTS, |
GS-S25704 |
R |
29.00 |
4400********4930 |
03328B |
02/26/2020 |
| TANG, XUAN, |
GS-S11754 |
R |
29.00 |
4100********4712 |
72199D |
02/26/2020 |
| VONGPHANCHANN,, |
GS-S19570 |
R |
59.00 |
4511********6014 |
047234 |
02/26/2020 |
| WINGFIELD, STEV, |
GS-S22860 |
R |
19.00 |
5178********1140 |
01019Z |
02/26/2020 |
| YOKOYAMA, SCOTT, |
GS-S17899 |
R |
29.00 |
4147********3533 |
01022D |
02/26/2020 |
| ZAMORANO, JOHN, |
GS-S21459 |
R |
39.00 |
4511********5633 |
047237 |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
222.00 |
| 42 |
Visa |
1428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1650.00 |