Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LISA, |
GS-S8984 |
R |
29.00 |
4207********4067 |
004514 |
07/04/2018 |
| BROWN, ASHLEY, |
GS-S24999 |
R |
39.00 |
4298********1507 |
355741 |
07/04/2018 |
| CEJA, EMMANUEL, |
GS-S22650 |
R |
29.00 |
4298********1362 |
355742 |
07/04/2018 |
| DONSAWATH, KEVI, |
GS-S24733 |
R |
39.00 |
5524********3751 |
07876P |
07/04/2018 |
| FOSTER, DILLION, |
GS-S11116 |
R |
39.00 |
4511********8790 |
886828 |
07/04/2018 |
| FRANKLIN, LAKRI, |
GS-S22705 |
R |
39.00 |
4511********4343 |
886827 |
07/04/2018 |
| GUTIERREZ, IRMA, |
GS-S16181 |
R |
19.00 |
4815********2313 |
130427 |
07/04/2018 |
| KATIGBAK, ANGEL, |
GS-S24592 |
R |
29.00 |
4815********7996 |
130522 |
07/04/2018 |
| LEWIS, GERRON, |
GS-S22774 |
R |
29.00 |
4400********6950 |
07560B |
07/04/2018 |
| OLMOS, LAURO, |
GS-S24075 |
R |
39.00 |
4735********0970 |
004109 |
07/04/2018 |
| PENA, INEZ, |
GS-S24897 |
R |
29.00 |
5332********0927 |
DFDFUO |
07/04/2018 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
920299 |
07/04/2018 |
| RODRIQUEZ, DANI, |
GS-S25498 |
R |
29.00 |
4511********1499 |
886829 |
07/04/2018 |
| TORRES, ISABEL, |
GS-S24988 |
R |
39.00 |
4511********9832 |
886830 |
07/04/2018 |
| WHEELOCK, MARIS, |
GS-S9235 |
R |
19.00 |
4400********0778 |
03781D |
07/04/2018 |
| ZAPATA, MELECIO, |
GS-S22734 |
R |
29.00 |
4511********7040 |
886831 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 13 |
Visa |
407.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.00 |