Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RAUL, |
GS-S18117 |
R |
79.00 |
5178********4866 |
06840B |
09/04/2019 |
| ARGUELLO, JONAT, |
GS-S20644 |
R |
19.00 |
4400********0029 |
02224A |
09/04/2019 |
| BOGARIN, JESSIC, |
GS-S18106 |
R |
19.00 |
4427********9152 |
331322 |
09/04/2019 |
| BROOKS, FAMONS, |
GS-S27722 |
R |
49.00 |
5581********3681 |
2FYXQ4 |
09/04/2019 |
| CARRASCO, DAVID, |
GS-S25598 |
R |
39.00 |
4494********1870 |
308054 |
09/04/2019 |
| DELATORRE, LORE, |
GS-S19976 |
R |
39.00 |
5403********6731 |
064228 |
09/04/2019 |
| DELEON, DONAVAN, |
GS-S26029 |
R |
29.00 |
5409********1033 |
031078 |
09/04/2019 |
| FIGUEROA, JUAN, |
GS-S4171 |
R |
29.00 |
4347********9952 |
094207 |
09/04/2019 |
| GOMEZ, OSCAR, |
GS-S26530 |
R |
29.00 |
5178********0946 |
06894B |
09/04/2019 |
| HERNANDEZ, ELIS, |
GS-S23318 |
R |
39.00 |
4514********4955 |
609589 |
09/04/2019 |
| LOPEZ, ERIKA, |
GS-S16220 |
R |
39.00 |
4494********3499 |
439184 |
09/04/2019 |
| QUANT, ALEXANDE, |
GS-S22211 |
R |
39.00 |
4494********5052 |
570203 |
09/04/2019 |
| SINGH, HARMANPR, |
GS-S26308 |
R |
29.00 |
6011********5500 |
00419P |
09/04/2019 |
| SINGH, RAMANDEE, |
GS-S26302 |
R |
29.00 |
6011********5500 |
00466P |
09/04/2019 |
| SMITH, JACK, |
GS-S22869 |
R |
59.00 |
5396********2214 |
000014 |
09/04/2019 |
| SYSOMSACK, KATH, |
GS-S12380 |
R |
59.00 |
5178********5076 |
07005Z |
09/04/2019 |
| VALLADORES, AND, |
GS-S21935 |
R |
49.00 |
4815********2923 |
104628 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
343.00 |
| 8 |
Visa |
272.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.00 |