Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ANDREA, |
GS-S11085 |
R |
29.00 |
5466********2240 |
47332W |
12/04/2019 |
| BARNES, ABIGAIL, |
GS-S22474 |
R |
29.00 |
4815********1268 |
125363 |
12/04/2019 |
| CORTEZ, ROBERT, |
GS-S25988 |
R |
29.00 |
4494********2160 |
410973 |
12/04/2019 |
| CRUZ, ELVIRA, |
GS-S27574 |
R |
29.00 |
4511********3926 |
221979 |
12/04/2019 |
| EASTER, LAWANA, |
GS-S27678 |
R |
49.00 |
4347********6335 |
045605 |
12/04/2019 |
| LEDEZMA, CHRIST, |
GS-S2970 |
R |
39.00 |
4232********1452 |
077866 |
12/04/2019 |
| MENDEZ, MELISSA, |
GS-S26003 |
R |
49.00 |
5403********9752 |
220273 |
12/04/2019 |
| MENDOZA, JOSE, |
GS-S25639 |
R |
29.00 |
4815********8041 |
145866 |
12/04/2019 |
| MONSON, TAWENNA, |
GS-S27984 |
R |
39.00 |
4342********7398 |
041542 |
12/04/2019 |
| MOORE, TANISHA, |
GS-S23688 |
R |
29.00 |
5332********5348 |
IP4MR6 |
12/04/2019 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
59.00 |
4298********8115 |
771229 |
12/04/2019 |
| ROBLES, SELENA, |
GS-S27528 |
R |
29.00 |
4735********8879 |
004259 |
12/04/2019 |
| RUSCHHAUPT, JIL, |
GS-S19627 |
R |
29.00 |
4298********1088 |
771230 |
12/04/2019 |
| SINGH, SIMARJIT, |
GS-S13766 |
R |
19.00 |
4100********3162 |
90953B |
12/04/2019 |
| THAO, SOVIET, |
GS-S12501 |
R |
39.00 |
5178********9824 |
09492Z |
12/04/2019 |
| TOVAR, LETICIA, |
GS-S14201 |
R |
49.00 |
4039********9632 |
003391 |
12/04/2019 |
| VASQUEZ, VEANNA, |
GS-S8580 |
R |
59.00 |
4899********3445 |
025923 |
12/04/2019 |
| WARMERDAM, BRIA, |
GS-S7700 |
R |
19.00 |
4511********9747 |
221982 |
12/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 14 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |