Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADELLA, ALYSIA, |
GS-S26222 |
R |
29.00 |
4020********8097 |
045111 |
01/13/2021 |
| CHIN, PAMELA, |
GS-S25161 |
R |
29.00 |
4000********9153 |
147648 |
01/13/2021 |
| ERICKSON, SHAWN, |
GS-S15658 |
R |
39.00 |
4511********1386 |
173513 |
01/13/2021 |
| FINDLEY, JOVEL, |
GS-S16888 |
R |
29.00 |
4147********6345 |
03402C |
01/13/2021 |
| HERNANDEZ, LUCI, |
GS-S14831 |
R |
29.00 |
4815********5843 |
135414 |
01/13/2021 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
39.00 |
4815********1538 |
195515 |
01/13/2021 |
| LONA, GUADALUPE, |
GS-S26938 |
R |
49.00 |
4511********3479 |
173515 |
01/13/2021 |
| MARTINEZ, CLAUD, |
GS-S10107 |
R |
29.00 |
4815********2010 |
105615 |
01/13/2021 |
| MCCURN, MARY, |
GS-S27532 |
R |
29.00 |
5403********3181 |
01420Z |
01/13/2021 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********5242 |
050168 |
01/13/2021 |
| OCHOA, MARISELA, |
GS-S22637 |
R |
39.00 |
4511********1642 |
173516 |
01/13/2021 |
| RIOJAS, MONIQUE, |
GS-S8538 |
R |
29.00 |
4511********3689 |
173517 |
01/13/2021 |
| RUELAZ, RHIANNA, |
GS-S27181 |
R |
29.00 |
4511********4307 |
173518 |
01/13/2021 |
| SANCHEZ, ROSARI, |
GS-S29622 |
R |
39.00 |
4815********8000 |
115415 |
01/13/2021 |
| SIM, SAMANTHA, |
GS-S17822 |
R |
29.00 |
4511********8494 |
173519 |
01/13/2021 |
| VASQUEZ, GABRIE, |
GS-S7462 |
R |
49.00 |
4373********9714 |
886274 |
01/13/2021 |
| YANG, HOUACI, |
GS-S23540 |
R |
29.00 |
4511********9406 |
173520 |
01/13/2021 |
| YOM, MORONG, |
GS-S17669 |
R |
29.00 |
4511********0038 |
173521 |
01/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 17 |
Visa |
573.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.00 |