Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, VICTOR, |
GS-S22449 |
R |
29.00 |
4511********3175 |
385665 |
09/19/2018 |
| HALL, LESTER, |
GS-S16589 |
R |
29.00 |
5332********2642 |
ISV5UK |
09/19/2018 |
| JACKSON, ANTWON, |
GS-S18425 |
R |
59.00 |
4494********8394 |
705383 |
09/19/2018 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
39.00 |
4815********9954 |
105772 |
09/19/2018 |
| LOVETT, MERISSA, |
GS-S25893 |
R |
39.00 |
4511********4805 |
385666 |
09/19/2018 |
| MURADANES, JUST, |
GS-S6939 |
R |
39.00 |
4000********7505 |
341956 |
09/19/2018 |
| RAMIREZ, KARINA, |
GS-S24884 |
R |
39.00 |
4735********5684 |
019398 |
09/19/2018 |
| RUSSELL-BLOOM,, |
GS-S2095 |
R |
69.00 |
4298********6558 |
575579 |
09/19/2018 |
| YBARRA, DIMAS, |
GS-S3812 |
R |
39.00 |
5403********3990 |
028947 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 7 |
Visa |
313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.00 |