Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LILIA, |
GS-S26263 |
R |
39.00 |
4815********9848 |
194565 |
03/18/2020 |
| CAMACHO, JOSEPH, |
GS-S27621 |
R |
29.00 |
4298********7156 |
891068 |
03/18/2020 |
| CHANG, DERRICK, |
GS-S27893 |
R |
39.00 |
4511********8915 |
419696 |
03/18/2020 |
| DELEON, ANDREW, |
GS-S1491 |
R |
29.00 |
4511********9895 |
419697 |
03/18/2020 |
| FANG, JESSICA, |
GS-S26799 |
R |
29.00 |
4298********0873 |
891069 |
03/18/2020 |
| FONSECA, ELUTER, |
GS-S22194 |
R |
39.00 |
5581********7690 |
020127 |
03/18/2020 |
| FONSECA, TEDDY, |
GS-S1399 |
R |
59.00 |
5581********7690 |
041290 |
03/18/2020 |
| GARCIA, ELIZABE, |
GS-S13675 |
R |
29.00 |
4298********5118 |
891070 |
03/18/2020 |
| GONZALEZ, JAMES, |
GS-S24488 |
R |
39.00 |
4298********1873 |
891071 |
03/18/2020 |
| GUERRERO, DAVID, |
GS-S26498 |
R |
39.00 |
4815********6125 |
124362 |
03/18/2020 |
| GUILLEN, IRMA, |
GS-S27388 |
R |
59.00 |
4511********0671 |
419698 |
03/18/2020 |
| KUMAR, INDERJEE, |
GS-S27290 |
R |
29.00 |
4400********8089 |
00218B |
03/18/2020 |
| LEE, JENNIFER, |
GS-S25843 |
R |
39.00 |
4494********8328 |
504950 |
03/18/2020 |
| MADRIGAL, RENE, |
GS-S19755 |
R |
39.00 |
4511********5947 |
419699 |
03/18/2020 |
| MCCURN, MARY, |
GS-S27532 |
R |
29.00 |
5403********3181 |
314846 |
03/18/2020 |
| PEINADO, JENNIF, |
GS-S28260 |
R |
39.00 |
5292********0385 |
000022 |
03/18/2020 |
| PINA, MARIO, |
GS-S27901 |
R |
49.00 |
4858********1028 |
000075 |
03/18/2020 |
| ROCKER, JOSHUA, |
GS-S26712 |
R |
29.00 |
6011********3806 |
01875R |
03/18/2020 |
| SALGADO, LEOBAR, |
GS-S27541 |
R |
29.00 |
4511********5407 |
419700 |
03/18/2020 |
| SINGH, VARINDER, |
GS-S27193 |
R |
29.00 |
4400********0844 |
01063B |
03/18/2020 |
| SMITH, JOSEPH, |
GS-S26935 |
R |
29.00 |
4323********3200 |
891073 |
03/18/2020 |
| THOMAS, JASHEBA, |
GS-S26021 |
R |
49.00 |
4494********8848 |
702537 |
03/18/2020 |
| ZARAGOZA, MAGDA, |
GS-S24909 |
R |
39.00 |
4815********2898 |
174269 |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 18 |
Visa |
662.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.00 |