Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, GENE, |
GS-S27207 |
R |
39.00 |
4504********2376 |
719740 |
01/27/2021 |
| ANTONIO, DEVON, |
GS-S21929 |
R |
29.00 |
5403********3595 |
85587Z |
01/27/2021 |
| ARIAS, ISRAEL, |
GS-S20840 |
R |
29.00 |
5178********6142 |
08276Z |
01/27/2021 |
| CALLENDER, NICK, |
GS-S21606 |
R |
29.00 |
4815********9850 |
155869 |
01/27/2021 |
| CARRELL, ZAIRE, |
GS-S29320 |
R |
29.00 |
4833********5787 |
075607 |
01/27/2021 |
| DARDEN, SUMIYA, |
GS-S26422 |
R |
39.00 |
4815********6967 |
115561 |
01/27/2021 |
| ESPUDO, CLAUDIA, |
GS-S3838 |
R |
29.00 |
4511********1410 |
869856 |
01/27/2021 |
| ESTRADA, JAMES, |
GS-S28880 |
R |
29.00 |
4819********9572 |
245150 |
01/27/2021 |
| FIMBRES, FRANK, |
GS-S19646 |
R |
39.00 |
4888********4946 |
065618 |
01/27/2021 |
| GARCIA, VANESSA, |
GS-S19990 |
R |
29.00 |
4511********2805 |
869857 |
01/27/2021 |
| HAYDON, CAREY, |
GS-S8891 |
R |
29.00 |
4867********2870 |
085607 |
01/27/2021 |
| HERNANDEZ, CINT, |
GS-S29252 |
R |
29.00 |
4815********3269 |
175465 |
01/27/2021 |
| JALOMO, CHRISTI, |
GS-S28781 |
R |
39.00 |
4060********7336 |
095607 |
01/27/2021 |
| LEDBETTER, THEO, |
GS-S750974 |
R |
29.00 |
4815********4755 |
105767 |
01/27/2021 |
| LEE, CEE, |
GS-S22529 |
R |
39.00 |
4815********6326 |
165268 |
01/27/2021 |
| MARTINEZ, TIFFA, |
GS-S28015 |
R |
29.00 |
4511********8171 |
869858 |
01/27/2021 |
| MYERS, BRENDA, |
GS-S4355 |
R |
29.00 |
4298********3923 |
556261 |
01/27/2021 |
| NAJERA, DAVID, |
GS-S9828 |
R |
59.00 |
4298********9645 |
556260 |
01/27/2021 |
| NEWSOME, AARON, |
GS-S21464 |
R |
29.00 |
4270********7852 |
027392 |
01/27/2021 |
| NGUYEN, LANH, |
GS-S23073 |
R |
29.00 |
4815********0958 |
115767 |
01/27/2021 |
| RAMIREZ, EDGAR, |
GS-S368016 |
R |
39.00 |
4815********1410 |
155966 |
01/27/2021 |
| RAMIREZ, VANESS, |
GS-S24203 |
R |
29.00 |
5403********4207 |
065620 |
01/27/2021 |
| ROA, JOHN, |
GS-S23650 |
R |
39.00 |
4815********9401 |
175169 |
01/27/2021 |
| RUIZ, ANDREW, |
GS-S25542 |
R |
39.00 |
4039********9447 |
004098 |
01/27/2021 |
| SANCHEZ, MARIA, |
GS-S8140 |
R |
39.00 |
4511********0191 |
869860 |
01/27/2021 |
| SINGH, JAGDEV, |
GS-S29379 |
R |
29.00 |
4447********4495 |
027325 |
01/27/2021 |
| SIORDIA, MARYSO, |
GS-S27514 |
R |
29.00 |
5403********8407 |
89780Z |
01/27/2021 |
| SMITH, AMANDA, |
GS-S27943 |
R |
29.00 |
4511********6460 |
869863 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 24 |
Visa |
816.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.00 |