Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JACK, |
GS-S23717 |
R |
29.00 |
5424********9193 |
70516Y |
03/11/2020 |
| AMBRIZ, LESLY, |
GS-S28888 |
R |
39.00 |
4232********8813 |
072727 |
03/11/2020 |
| BADELLA, ALYSIA, |
GS-S26222 |
R |
29.00 |
4020********8097 |
044153 |
03/11/2020 |
| BARRERA, JONATH, |
GS-S17067 |
R |
39.00 |
5403********9954 |
937991 |
03/11/2020 |
| BLA, FANG, |
GS-S18258 |
R |
39.00 |
4511********2922 |
693507 |
03/11/2020 |
| CAMPOS, MARIA, |
GS-S28279 |
R |
39.00 |
5439********1909 |
989327 |
03/11/2020 |
| CASILLAS, DESIR, |
GS-S16296 |
R |
39.00 |
4000********2058 |
548261 |
03/11/2020 |
| CASTELLANOS, ER, |
GS-S21352 |
R |
29.00 |
5178********9717 |
04643B |
03/11/2020 |
| CISNEROS, DANIE, |
GS-S21815 |
R |
49.00 |
4815********0170 |
124619 |
03/11/2020 |
| CRUZ, LAURA, |
GS-S19840 |
R |
29.00 |
4511********0975 |
693508 |
03/11/2020 |
| DARDEN, SUMIYA, |
GS-S26422 |
R |
39.00 |
4815********6967 |
184010 |
03/11/2020 |
| GONZALEZ, MARCO, |
GS-S15957 |
R |
29.00 |
4207********2980 |
011119 |
03/11/2020 |
| GREWAL, TANVIR, |
GS-S2420 |
R |
29.00 |
5243********9855 |
01177P |
03/11/2020 |
| HER, MOLLY, |
GS-S22726 |
R |
29.00 |
4511********6109 |
693509 |
03/11/2020 |
| KINNEY, DAVID, |
GS-S13781 |
R |
39.00 |
4511********1336 |
693510 |
03/11/2020 |
| KNIGHT, TERRELL, |
GS-S24702 |
R |
29.00 |
4403********5816 |
354285 |
03/11/2020 |
| LOPEZ, JESSE II, |
GS-S5798 |
R |
29.00 |
4511********4837 |
693511 |
03/11/2020 |
| LUNA, SONIA, |
GS-S26897 |
R |
29.00 |
4298********1882 |
345743 |
03/11/2020 |
| MARRUJO, YESENI, |
GS-S16872 |
R |
39.00 |
4342********5388 |
042158 |
03/11/2020 |
| MCDONALD, AMY, |
GS-S4102 |
R |
39.00 |
4494********1412 |
241354 |
03/11/2020 |
| MODESTO, RICKY, |
GS-S28940 |
R |
29.00 |
4143********7920 |
435501 |
03/11/2020 |
| MORFIN, EDGAR, |
GS-S28181 |
R |
39.00 |
4899********0518 |
044604 |
03/11/2020 |
| MORGAN, KELVIN, |
GS-S4448 |
R |
59.00 |
4815********4651 |
144814 |
03/11/2020 |
| MOUA, SHOUA, |
GS-S17615 |
R |
49.00 |
4815********4343 |
144816 |
03/11/2020 |
| RAZO, ANTHONY, |
GS-S2977 |
R |
49.00 |
4511********1621 |
693513 |
03/11/2020 |
| RITA, BLANCA, |
GS-S25037 |
R |
29.00 |
4511********9725 |
693515 |
03/11/2020 |
| ROBERTS, CHRIS, |
GS-S17458 |
R |
29.00 |
4850********3805 |
020007 |
03/11/2020 |
| RUIZ, ANDREW, |
GS-S25542 |
R |
39.00 |
4039********9447 |
002889 |
03/11/2020 |
| RUIZ, JOSE, |
GS-S1119 |
R |
49.00 |
4511********6583 |
693514 |
03/11/2020 |
| SAHOTA, HARNOOR, |
GS-S17462 |
R |
39.00 |
5403********4959 |
004264 |
03/11/2020 |
| SANCHEZ, SHELLY, |
GS-S28773 |
R |
39.00 |
4232********2481 |
090868 |
03/11/2020 |
| SAPIEN, ROSA, |
GS-S14159 |
R |
29.00 |
5178********0358 |
06012Z |
03/11/2020 |
| SINGH, DAVINDER, |
GS-S18747 |
R |
39.00 |
5572********3278 |
964262 |
03/11/2020 |
| SPENCE, ADRIAN, |
GS-S26849 |
R |
29.00 |
4298********5594 |
345747 |
03/11/2020 |
| SYSOMSACK, KATH, |
GS-S12380 |
R |
59.00 |
5178********5076 |
06023Z |
03/11/2020 |
| VARGAS, JOSEPH, |
GS-S8289 |
R |
39.00 |
4000********1397 |
387272 |
03/11/2020 |
| VILLALUA, JOHN, |
GS-S24732 |
R |
29.00 |
4342********5498 |
061578 |
03/11/2020 |
| WENCE, ANTONIO, |
GS-S28315 |
R |
29.00 |
4511********0182 |
693517 |
03/11/2020 |
| YEPEZ, JOSHUA, |
GS-S21692 |
R |
49.00 |
4511********8113 |
693518 |
03/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
331.00 |
| 30 |
Visa |
1110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.00 |