Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, TAMMY, |
GS-S22302 |
R |
29.00 |
4342********8404 |
069155 |
02/03/2021 |
| ARELLANO, ROBER, |
GS-S28692 |
R |
29.00 |
4494********7003 |
188650 |
02/03/2021 |
| AVALOS, JOSE, |
GS-S20005 |
R |
89.00 |
4342********5025 |
061538 |
02/03/2021 |
| AVILA, JOSE, |
GS-S23602 |
R |
49.00 |
4511********8636 |
752155 |
02/03/2021 |
| FLORES, MARCO, |
GS-S15739 |
R |
19.00 |
4342********3945 |
036875 |
02/03/2021 |
| GALLARDO, JUAN, |
GS-S25899 |
R |
29.00 |
4342********5694 |
011435 |
02/03/2021 |
| GARCIA, JULIAN, |
GS-S24767 |
R |
39.00 |
4400********7737 |
06901B |
02/03/2021 |
| HERNANDEZ, MART, |
GS-S29383 |
R |
29.00 |
5332********2937 |
DQ5EPA |
02/03/2021 |
| JOLLIFF, TOMMY, |
GS-S2882 |
R |
29.00 |
4427********6911 |
351883 |
02/03/2021 |
| ROSALES, MIGUEL, |
GS-S29405 |
R |
59.00 |
4815********3896 |
151608 |
02/03/2021 |
| SALAS, RENE, |
GS-S2476 |
R |
39.00 |
6011********2868 |
00385R |
02/03/2021 |
| SALAZAR, ROBERT, |
GS-S20002 |
R |
49.00 |
6011********6276 |
463435 |
02/03/2021 |
| SANCHEZ, SHELLY, |
GS-S28773 |
R |
39.00 |
4232********9970 |
081254 |
02/03/2021 |
| SANCHEZ, YOLAND, |
GS-S24962 |
R |
39.00 |
4815********7594 |
141816 |
02/03/2021 |
| TORRES, VAL, |
GS-S27333 |
R |
29.00 |
4342********4372 |
080133 |
02/03/2021 |
| VILLALUA, JOHN, |
GS-S24732 |
R |
39.00 |
4342********5498 |
071378 |
02/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 13 |
Visa |
517.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.00 |