Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOAN, HONG, |
GS-S14671 |
R |
29.00 |
5403********9731 |
141170 |
09/18/2019 |
| FENNEL, KAMI, |
GS-S8074 |
R |
29.00 |
4479********8728 |
002153 |
09/18/2019 |
| GALVAN, JEREMIA, |
GS-S23218 |
R |
29.00 |
4000********6950 |
560144 |
09/18/2019 |
| GARCIA-SOLORIO,, |
GS-S27626 |
R |
39.00 |
4419********5735 |
979270 |
09/18/2019 |
| HER, MAI YIA, |
GS-S12983 |
R |
29.00 |
4511********9376 |
935030 |
09/18/2019 |
| HOPPER, ROBERT, |
GS-S26741 |
R |
69.00 |
4427********5580 |
024607 |
09/18/2019 |
| JOHAL, NAVJIT, |
GS-S27701 |
R |
49.00 |
5524********3146 |
04189M |
09/18/2019 |
| LEWIS, TTAVIS, |
GS-S25178 |
R |
29.00 |
4606********6503 |
873927 |
09/18/2019 |
| MORENO, DAVID, |
GS-S28115 |
R |
29.00 |
4850********5710 |
012662 |
09/18/2019 |
| MWAIPOPO, FALIL, |
GS-S26156 |
R |
39.00 |
5178********2437 |
09133Z |
09/18/2019 |
| RUIZ, ANDREW, |
GS-S25542 |
R |
39.00 |
4039********9447 |
002186 |
09/18/2019 |
| VANG, TOUKO, |
GS-S27945 |
R |
29.00 |
5409********2215 |
093527 |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |