Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, JOSHUA, |
GS-S26545 |
R |
29.00 |
4427********5156 |
696008 |
04/03/2019 |
| DARDEN, SUMIYA, |
GS-S26422 |
R |
39.00 |
4815********6967 |
100774 |
04/03/2019 |
| DAVILA, SAMANTH, |
GS-S26768 |
R |
29.00 |
4511********2622 |
914383 |
04/03/2019 |
| ESPINOZA, CRYST, |
GS-S16674 |
R |
39.00 |
4494********7293 |
632418 |
04/03/2019 |
| OLGUIN, MIRACLE, |
GS-S23917 |
R |
29.00 |
4511********3081 |
914386 |
04/03/2019 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
39.00 |
5403********2864 |
060750 |
04/03/2019 |
| RODRIGUEZ, ORAL, |
GS-S21805 |
R |
19.00 |
4736********5879 |
010707 |
04/03/2019 |
| SINGH, PAVITTAR, |
GS-S19109 |
R |
29.00 |
4400********3132 |
04717C |
04/03/2019 |
| SOTO, JANESSA, |
GS-S27248 |
R |
39.00 |
4511********6184 |
914387 |
04/03/2019 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
49.00 |
4599********9576 |
H65732 |
04/03/2019 |
| YANG, YER, |
GS-S18062 |
R |
49.00 |
4342********0357 |
011400 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |