Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALVARO, |
GS-S19854 |
R |
49.00 |
4266********3797 |
06867B |
07/17/2019 |
| ALVARADO, MONIC, |
GS-S27454 |
R |
39.00 |
5262********0246 |
556938 |
07/17/2019 |
| CUAUTENANGO, MA, |
GS-S23460 |
R |
19.00 |
4400********3975 |
05835A |
07/17/2019 |
| DAWSON, SOPHEAP, |
GS-S8598 |
R |
29.00 |
4815********7573 |
191220 |
07/17/2019 |
| DEALBA, MIKE, |
GS-S18068 |
R |
29.00 |
4427********3707 |
001208 |
07/17/2019 |
| DOYLE, HEATH, |
GS-S11676 |
R |
49.00 |
5178********4598 |
06923Z |
07/17/2019 |
| FANG, JESSICA, |
GS-S26799 |
R |
29.00 |
4298********0873 |
086643 |
07/17/2019 |
| FENNEL, KAMI, |
GS-S8074 |
R |
29.00 |
4479********8728 |
002040 |
07/17/2019 |
| GARCIA, DIANNE, |
GS-S13382 |
R |
39.00 |
5403********2985 |
571394 |
07/17/2019 |
| HERNANDEZ, CECI, |
GS-S19752 |
R |
29.00 |
4511********0702 |
481180 |
07/17/2019 |
| MALDONADO, WILL, |
GS-S27335 |
R |
39.00 |
5403********2573 |
435269 |
07/17/2019 |
| MINJAREZ, EDUAR, |
GS-S24486 |
R |
29.00 |
4342********2843 |
087091 |
07/17/2019 |
| MORALES, EDUARD, |
GS-S25856 |
R |
29.00 |
4815********2372 |
151220 |
07/17/2019 |
| PHAYSAMONE, NIN, |
GS-S12111 |
R |
69.00 |
5403********8081 |
445972 |
07/17/2019 |
| ROMERO, JUAN, |
GS-S9403 |
R |
29.00 |
5178********0823 |
041488 |
07/17/2019 |
| SIRIPHONGSAVATH, |
GS-S2759 |
R |
39.00 |
4727********6878 |
935901 |
07/17/2019 |
| SMITH, JOSEPH, |
GS-S26935 |
R |
29.00 |
4323********3200 |
086648 |
07/17/2019 |
| TURNER, JAMIE, |
GS-S25545 |
R |
39.00 |
4342********3690 |
029586 |
07/17/2019 |
| WILLIAMS, MAKAY, |
GS-S26626 |
R |
29.00 |
5132********6182 |
01735B |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
293.00 |
| 12 |
Visa |
378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.00 |