Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, ALEX, UNDEFINED |
GS-S9978 |
R |
59.00 |
4494********0516 |
603539 |
03/20/2024 |
| DURAN, ANGELICA, UNDEFINED |
GS-S584388 |
R |
39.00 |
4815********9244 |
151898 |
03/20/2024 |
| GARCIA, ADRIANA, UNDEFINED |
GS-S201833 |
R |
29.00 |
4400********4495 |
03077D |
03/20/2024 |
| HERNANDEZ, CORI, UNDEFINED |
GS-S6708 |
R |
59.00 |
4815********7708 |
101398 |
03/20/2024 |
| LEMUS, SALVADOR, UNDEFINED |
GS-S844627 |
R |
29.00 |
4133********3035 |
530112 |
03/20/2024 |
| MONTES, BRYAN, UNDEFINED |
GS-S24393 |
R |
39.00 |
5175********0546 |
111798 |
03/20/2024 |
| MORALES MACIAS,, UNDEFINED |
GS-S699846 |
R |
39.00 |
4342********7626 |
053576 |
03/20/2024 |
| ROSAS, ALEJANDR, UNDEFINED |
GS-S357529 |
R |
29.00 |
4815********0254 |
172903 |
03/20/2024 |
| RUIZ, BRIANT, UNDEFINED |
GS-S27741 |
R |
39.00 |
4259********5101 |
007655 |
03/20/2024 |
| SERRATO, ALEXAN, UNDEFINED |
GS-S27697 |
R |
29.00 |
4494********0764 |
436787 |
03/20/2024 |
| SINGH, JASWINDE, UNDEFINED |
GS-S437084 |
R |
29.00 |
4833********0213 |
012007 |
03/20/2024 |
| TORRES, MARTIN, UNDEFINED |
GS-S553729 |
R |
39.00 |
4815********0881 |
152209 |
03/20/2024 |
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