Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
GS-S25126 |
R |
29.00 |
5332********0655 |
PUM7MS |
02/19/2020 |
| ALLEN, DONNIVAN, |
GS-S28577 |
R |
39.00 |
4342********4760 |
037148 |
02/19/2020 |
| BANDA, JOSEPH, |
GS-S21400 |
R |
39.00 |
4403********9747 |
012734 |
02/19/2020 |
| CORREA, RICHARD, |
GS-S28481 |
R |
39.00 |
4342********8839 |
008807 |
02/19/2020 |
| GONZALES, BOBBY, |
GS-S27098 |
R |
29.00 |
5262********3830 |
483803 |
02/19/2020 |
| HALL, LESTER, |
GS-S16589 |
R |
29.00 |
4342********8570 |
005010 |
02/19/2020 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
29.00 |
4815********9954 |
170065 |
02/19/2020 |
| LONA, GUADALUPE, |
GS-S26938 |
R |
49.00 |
4511********3479 |
297275 |
02/19/2020 |
| MENDOZA, ANTONI, |
GS-S25130 |
R |
29.00 |
5403********6941 |
070642 |
02/19/2020 |
| OLAGUE-PEREZ, R, |
GS-S5999 |
R |
19.00 |
4511********0265 |
297276 |
02/19/2020 |
| PEREZ, CATHLEEN, |
GS-S67368 |
R |
39.00 |
5178********2133 |
003939 |
02/19/2020 |
| RAMOS, MARTIZA, |
GS-S25361 |
R |
39.00 |
4815********2447 |
130460 |
02/19/2020 |
| RIVAS, MARISELA, |
GS-S28287 |
R |
39.00 |
4253********3937 |
577604 |
02/19/2020 |
| ROJAS, MARTHA, |
GS-S28447 |
R |
29.00 |
4815********7050 |
180464 |
02/19/2020 |
| RUELAZ, RHIANNA, |
GS-S27181 |
R |
29.00 |
4511********4307 |
297279 |
02/19/2020 |
| RUIZ, ALEXANDRA, |
GS-S27159 |
R |
29.00 |
4647********5702 |
093787 |
02/19/2020 |
| SOPHABMIXAY, KH, |
GS-S20018 |
R |
29.00 |
4606********9115 |
577606 |
02/19/2020 |
| TERCERO, JULIA, |
GS-S28615 |
R |
29.00 |
4000********6297 |
389243 |
02/19/2020 |
| VILLALOBOS JR,, |
GS-S28108 |
R |
39.00 |
4232********3915 |
086760 |
02/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 15 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.00 |