Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, JUAN, |
GS-S19233 |
R |
29.00 |
4815********0173 |
183306 |
03/03/2021 |
| CRUZ, ALEXIS, |
GS-S20076 |
R |
29.00 |
4511********3381 |
396247 |
03/03/2021 |
| FANG, JESSICA, |
GS-S26799 |
R |
29.00 |
4298********0873 |
512282 |
03/03/2021 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
183707 |
03/03/2021 |
| GUIBA, EDWARD, |
GS-S27659 |
R |
39.00 |
4815********6633 |
103103 |
03/03/2021 |
| HALL, DARION, |
GS-S18136 |
R |
39.00 |
4511********9580 |
396248 |
03/03/2021 |
| HAMILTON, DARRE, |
GS-S23498 |
R |
29.00 |
5178********3551 |
058913 |
03/03/2021 |
| HOLLINGSHEAD, S, |
GS-S29179 |
R |
69.00 |
4447********4191 |
003056 |
03/03/2021 |
| LORTA, CHRISTEL, |
GS-S28852 |
R |
39.00 |
4060********8621 |
03029B |
03/03/2021 |
| MILLER, TAYLOR, |
GS-S26597 |
R |
29.00 |
4511********6658 |
396249 |
03/03/2021 |
| MOUA, MELINDA, |
GS-S23741 |
R |
29.00 |
4494********0888 |
897389 |
03/03/2021 |
| PADILLA, LUPE, |
GS-S23504 |
R |
29.00 |
4494********2360 |
897378 |
03/03/2021 |
| RIOJAS, MONIQUE, |
GS-S8538 |
R |
29.00 |
4511********3689 |
396250 |
03/03/2021 |
| RODRIGUEZ, ANGE, |
GS-S27066 |
R |
49.00 |
4342********9901 |
099657 |
03/03/2021 |
| SANCHEZ, MARIA, |
GS-S8140 |
R |
39.00 |
4511********0191 |
396251 |
03/03/2021 |
| VANG, APRIL, |
GS-S350801 |
R |
29.00 |
4511********5036 |
396252 |
03/03/2021 |
| WALSH, TAMMY, |
GS-S19510 |
R |
29.00 |
4815********5389 |
193619 |
03/03/2021 |
| ZAMARA, BRENDA, |
GS-S19145 |
R |
39.00 |
5189********7818 |
02627Z |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 16 |
Visa |
584.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |