Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ISRAEL, |
GS-S20840 |
R |
29.00 |
5178********6142 |
08559Z |
11/25/2020 |
| BUZBEE, CASEY, |
GS-S24716 |
R |
39.00 |
4000********8205 |
485117 |
11/25/2020 |
| CAMACHO, JOSEPH, |
GS-S27621 |
R |
29.00 |
4298********0905 |
420877 |
11/25/2020 |
| CENTEIO, ROBBIE, |
GS-S28283 |
R |
59.00 |
4147********4913 |
08578I |
11/25/2020 |
| CHAVEZ-RODELA,, |
GS-S8059 |
R |
49.00 |
4000********6573 |
381531 |
11/25/2020 |
| CHESTER, NICK, |
GS-S4045 |
R |
49.00 |
4511********1039 |
142053 |
11/25/2020 |
| CONRRIQUEZ, ARN, |
GS-S14926 |
R |
29.00 |
4511********7370 |
142056 |
11/25/2020 |
| CONTRERAS, FELI, |
GS-S21476 |
R |
49.00 |
5424********6970 |
11651P |
11/25/2020 |
| CORONA, ALFREDO, |
GS-S21899 |
R |
29.00 |
4342********0480 |
028026 |
11/25/2020 |
| GARCIA, JULIAN, |
GS-S24767 |
R |
39.00 |
4400********7737 |
09734B |
11/25/2020 |
| GARCIA, JULIO, |
GS-S29228 |
R |
49.00 |
5262********4320 |
75553Z |
11/25/2020 |
| GARCIA, SANTIAG, |
GS-S25754 |
R |
39.00 |
4735********8239 |
025905 |
11/25/2020 |
| GARCIA, VANESSA, |
GS-S19990 |
R |
29.00 |
4511********2805 |
142057 |
11/25/2020 |
| GOMEZ, FRANCES, |
GS-S3270 |
R |
29.00 |
4298********9597 |
420881 |
11/25/2020 |
| GONZALES, RAYNA, |
GS-S29369 |
R |
29.00 |
4403********3989 |
375133 |
11/25/2020 |
| GOVEA, ESGARDO, |
GS-S29530 |
R |
29.00 |
4833********7686 |
080608 |
11/25/2020 |
| HERNANDEZ, VALE, |
GS-S28325 |
R |
29.00 |
4815********5067 |
120167 |
11/25/2020 |
| HONSINGER, CRYS, |
GS-S29571 |
R |
39.00 |
4232********7131 |
084522 |
11/25/2020 |
| JARAMILLO, DANI, |
GS-S20505 |
R |
19.00 |
4298********0750 |
420885 |
11/25/2020 |
| JONES, ROBERT, |
GS-S1395 |
R |
39.00 |
5409********8107 |
008170 |
11/25/2020 |
| KIPPER, AARON, |
GS-S27789 |
R |
29.00 |
4147********4013 |
025654 |
11/25/2020 |
| LAYSON, ARMAND, |
GS-S24509 |
R |
29.00 |
4833********3527 |
080608 |
11/25/2020 |
| MALDONADO, JENN, |
GS-S24786 |
R |
29.00 |
5403********4982 |
78541Z |
11/25/2020 |
| MANZANALES, NAN, |
GS-S214675 |
R |
29.00 |
5409********4925 |
044482 |
11/25/2020 |
| MARTINEZ, ADRIA, |
GS-S22135 |
R |
29.00 |
6011********2951 |
02551R |
11/25/2020 |
| MARTINEZ, DANIE, |
GS-S29499 |
R |
29.00 |
4815********7409 |
180661 |
11/25/2020 |
| MORALES, LILIAN, |
GS-S28013 |
R |
49.00 |
4342********7763 |
060349 |
11/25/2020 |
| POR, PUTHY, |
GS-S8329 |
R |
39.00 |
5403********8223 |
02090Z |
11/25/2020 |
| RAMIREZ, CHRIST, |
GS-S2205 |
R |
29.00 |
4358********5805 |
007535 |
11/25/2020 |
| RAMIREZ, ELIZAB, |
GS-S25836 |
R |
19.00 |
4815********4747 |
120464 |
11/25/2020 |
| RIOS, JESUS, |
GS-S716073 |
R |
39.00 |
4815********1115 |
180262 |
11/25/2020 |
| RODRIGUEZ, ANGE, |
GS-S27066 |
R |
49.00 |
4342********9901 |
070030 |
11/25/2020 |
| RODRIGUEZ, DANI, |
GS-S26770 |
R |
29.00 |
4403********0893 |
167642 |
11/25/2020 |
| RODRIGUEZ, FERM, |
GS-S374476 |
R |
29.00 |
4815********9029 |
190869 |
11/25/2020 |
| RODRIGUEZ, NORB, |
GS-S24691 |
R |
49.00 |
4511********5452 |
142061 |
11/25/2020 |
| ROJAS, MARTHA, |
GS-S28447 |
R |
29.00 |
4815********7050 |
180765 |
11/25/2020 |
| ROMERO, CAROLIN, |
GS-S20214 |
R |
29.00 |
4511********7032 |
142062 |
11/25/2020 |
| ROQUE, CASSANDR, |
GS-S25622 |
R |
39.00 |
5403********8739 |
070630 |
11/25/2020 |
| SANCHEZ, SHELLY, |
GS-S28773 |
R |
39.00 |
4232********9970 |
094282 |
11/25/2020 |
| SANCHEZ, YOLAND, |
GS-S24962 |
R |
39.00 |
4815********7594 |
190565 |
11/25/2020 |
| SINGH, GURBIR, |
GS-S28902 |
R |
29.00 |
5524********8369 |
01791Z |
11/25/2020 |
| SPIVAK, VIRGINI, |
GS-S28137 |
R |
29.00 |
4815********1593 |
170064 |
11/25/2020 |
| TALAMANTEZ, CHR, |
GS-S18286 |
R |
39.00 |
4511********8059 |
142063 |
11/25/2020 |
| VIDAL, LORENA, |
GS-S6044 |
R |
39.00 |
5409********5057 |
044520 |
11/25/2020 |
| WALSH, TAMMY, |
GS-S19510 |
R |
39.00 |
4815********5389 |
140667 |
11/25/2020 |
| WEDDINGTON, ADR, |
GS-S10381 |
R |
39.00 |
4735********4238 |
025993 |
11/25/2020 |
| YANG, NENG, |
GS-S12860 |
R |
49.00 |
4342********0046 |
043762 |
11/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
370.00 |
| 36 |
Visa |
1274.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1673.00 |