01/06/2021
06:24:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVALOS, ALEX T, GS-S26590 R 29.00 4673********0618 059709 01/06/2021
BOUTVYSETH, VAY, GS-S6049 R 49.00 4815********5729 151566 01/06/2021
DIAZ, ELVITA, GS-S26646 R 49.00 4815********8298 171669 01/06/2021
MORENO, JOSE, GS-S16712 R 39.00 5178********4707 08789Z 01/06/2021
OBAID, HIKEL, GS-S27633 R 29.00 4342********5602 090259 01/06/2021
RAMIREZ, JOSE, GS-S13929 R 29.00 4419********3926 860796 01/06/2021
ROMERO, JUAN, GS-S9403 R 29.00 5178********7272 013856 01/06/2021
SINGH, DAVINDER, GS-S18747 R 39.00 5572********3278 821852 01/06/2021
SOLIS, ALEJANDR, GS-S24329 R 39.00 5178********5493 08872B 01/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.00
5 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    331.00