Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, RACHAEL, |
GS-S29213 |
R |
39.00 |
4000********2369 |
112221 |
07/08/2020 |
| BAUTISTA, VICTO, |
GS-S28617 |
R |
39.00 |
4815********5556 |
143568 |
07/08/2020 |
| BUZBEE, CASEY, |
GS-S24716 |
R |
39.00 |
4000********8205 |
749811 |
07/08/2020 |
| CAMPOS, MARIA, |
GS-S28279 |
R |
39.00 |
5439********1909 |
402918 |
07/08/2020 |
| CANSINO, ALONDR, |
GS-S28778 |
R |
39.00 |
4342********6369 |
011186 |
07/08/2020 |
| CASTILLO, NICOL, |
GS-S28254 |
R |
39.00 |
4511********1692 |
427550 |
07/08/2020 |
| CORREA, NOEMI, |
GS-S29193 |
R |
29.00 |
4815********6075 |
123664 |
07/08/2020 |
| ELIZONDO, PAUL, |
GS-S27087 |
R |
29.00 |
4494********1209 |
962077 |
07/08/2020 |
| JOHNSON, SHALEA, |
GS-S13365 |
R |
39.00 |
4447********5426 |
008491 |
07/08/2020 |
| KINNEY, DAVID, |
GS-S13781 |
R |
39.00 |
4511********1336 |
427551 |
07/08/2020 |
| MARIN, JOSE, |
GS-S18808 |
R |
19.00 |
4767********1583 |
008806 |
07/08/2020 |
| MINJAREZ, GEORG, |
GS-S28618 |
R |
29.00 |
4039********6952 |
000123 |
07/08/2020 |
| MORENO, CLAUDIA, |
GS-S27761 |
R |
29.00 |
5403********7410 |
99555Z |
07/08/2020 |
| OROZCO, RAMON, |
GS-S2548 |
R |
49.00 |
4606********3231 |
166931 |
07/08/2020 |
| RIGGI, BERNICE, |
GS-S12678 |
R |
29.00 |
4815********4918 |
113168 |
07/08/2020 |
| ROJAS, MARTHA, |
GS-S28447 |
R |
29.00 |
4815********7050 |
113260 |
07/08/2020 |
| SANCHEZ, MARIA, |
GS-S8513 |
R |
49.00 |
5403********8650 |
83210Z |
07/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 14 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |