Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAZA, ANMZI, |
GS-S27289 |
R |
59.00 |
4342********0926 |
066476 |
03/04/2020 |
| BROWN, GENESIS, |
GS-S25104 |
R |
39.00 |
4000********9572 |
462028 |
03/04/2020 |
| DOGRA, SIMRAN, |
GS-S28230 |
R |
29.00 |
4342********3719 |
077527 |
03/04/2020 |
| GALLOWAY, DANIE, |
GS-S28392 |
R |
29.00 |
4511********6733 |
894652 |
03/04/2020 |
| JONES, JACAR, |
GS-S29019 |
R |
29.00 |
5115********9556 |
Z2DFYX |
03/04/2020 |
| MARTINEZ, JOHNN, |
GS-S28171 |
R |
29.00 |
4298********4374 |
757857 |
03/04/2020 |
| MON, CHANNY, |
GS-S16450 |
R |
29.00 |
4298********2840 |
757858 |
03/04/2020 |
| ROQUE, CASSANDR, |
GS-S25622 |
R |
39.00 |
5403********8739 |
055144 |
03/04/2020 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********5005 |
757859 |
03/04/2020 |
| SOTO, SABRINA, |
GS-S27790 |
R |
49.00 |
4511********7588 |
894654 |
03/04/2020 |
| TORRES, VAL, |
GS-S27333 |
R |
29.00 |
4342********8012 |
054907 |
03/04/2020 |
| VALDIVIA, RICHA, |
GS-S27915 |
R |
29.00 |
4511********8829 |
894655 |
03/04/2020 |
| VALENZUELA, HAR, |
GS-S4857 |
R |
29.00 |
5178********3331 |
04366Z |
03/04/2020 |
| VARELA, JOHANNA, |
GS-S9946 |
R |
19.00 |
4298********2079 |
757860 |
03/04/2020 |
| WIRTZ, MICHAEL, |
GS-S6893 |
R |
49.00 |
5178********6694 |
053812 |
03/04/2020 |
| YANG, DANNY, |
GS-S28939 |
R |
29.00 |
4511********8654 |
894656 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.00 |