Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, JOSE, |
GS-S20005 |
R |
39.00 |
4342********2370 |
027049 |
01/22/2020 |
| AVILA, MARIO, |
GS-S9885 |
R |
49.00 |
4342********2736 |
051839 |
01/22/2020 |
| BARRAZA, ANMZI, |
GS-S27289 |
R |
59.00 |
4342********0926 |
099630 |
01/22/2020 |
| BUTTAR, ANGELIC, |
GS-S20274 |
R |
29.00 |
4373********8849 |
147275 |
01/22/2020 |
| CROZIER, ANTHON, |
GS-S8739 |
R |
29.00 |
3783*******1000 |
184640 |
01/22/2020 |
| CUEVAS, EDGAR, |
GS-S4570 |
R |
29.00 |
4606********1998 |
416834 |
01/22/2020 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
29.00 |
5175********1617 |
155862 |
01/22/2020 |
| GUTIERREZ, LUCI, |
GS-S27772 |
R |
29.00 |
4511********0725 |
277143 |
01/22/2020 |
| HERRERA, ELISEO, |
GS-S24138 |
R |
39.00 |
4899********1525 |
045753 |
01/22/2020 |
| LACHICA, LIZBET, |
GS-S22266 |
R |
39.00 |
4511********4001 |
277144 |
01/22/2020 |
| MARTINEZ, TIFFA, |
GS-S28015 |
R |
29.00 |
4511********8171 |
277145 |
01/22/2020 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********5242 |
034511 |
01/22/2020 |
| MIRELES, AMELIA, |
GS-S2383 |
R |
49.00 |
5403********9663 |
299858 |
01/22/2020 |
| MOLINERO, VYLET, |
GS-S20457 |
R |
29.00 |
5409********6115 |
065192 |
01/22/2020 |
| MORALES, EDUARD, |
GS-S25856 |
R |
29.00 |
4815********2372 |
155269 |
01/22/2020 |
| ORTEGA, ERIC, |
GS-S16964 |
R |
19.00 |
4000********0335 |
750591 |
01/22/2020 |
| ORTIZ, SUJEY, |
GS-S20280 |
R |
59.00 |
4511********6861 |
277147 |
01/22/2020 |
| PEREIRA, AARON, |
GS-S12453 |
R |
29.00 |
4815********0728 |
195461 |
01/22/2020 |
| REYES, YESENIA, |
GS-S23109 |
R |
39.00 |
4298********7662 |
416838 |
01/22/2020 |
| ROMERO, CAROLIN, |
GS-S20214 |
R |
29.00 |
4511********7032 |
277148 |
01/22/2020 |
| ROSADO, KRYSTA, |
GS-S23035 |
R |
29.00 |
4511********4288 |
277149 |
01/22/2020 |
| TORRES, CESAR, |
GS-S10425 |
R |
29.00 |
5273********6791 |
473271 |
01/22/2020 |
| VANG, NANCY, |
GS-S21433 |
R |
29.00 |
4815********8167 |
175861 |
01/22/2020 |
| VENTURA, JUAN, |
GS-S27847 |
R |
39.00 |
5403********2077 |
637437 |
01/22/2020 |
| WEBB, ASHTIN, |
GS-S26295 |
R |
29.00 |
5403********6609 |
638827 |
01/22/2020 |
| WINGFIELD, STEV, |
GS-S22860 |
R |
19.00 |
5178********1140 |
09637Z |
01/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
223.00 |
| 18 |
Visa |
632.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.00 |