Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, GENE, |
GS-S27207 |
R |
39.00 |
4504********2376 |
463259 |
03/10/2021 |
| ANDERSON, BENJA, |
GS-S29235 |
R |
29.00 |
4342********8965 |
028930 |
03/10/2021 |
| DAVIDSON, DAVID, |
GS-S3963 |
R |
49.00 |
4692********0525 |
600163 |
03/10/2021 |
| DUVET, SYLVIE, |
GS-S12671 |
R |
29.00 |
4388********0588 |
08142D |
03/10/2021 |
| GALLARDO, RAYMO, |
GS-S29195 |
R |
49.00 |
4511********3134 |
356903 |
03/10/2021 |
| GREWAL, GURMIT, |
GS-S28296 |
R |
29.00 |
5524********8684 |
05227S |
03/10/2021 |
| HARSHAW-LOCKETT, |
GS-S22331 |
R |
39.00 |
5332********7992 |
HGFR3T |
03/10/2021 |
| MARTINEZ, DANIE, |
GS-S29499 |
R |
29.00 |
4815********7409 |
133665 |
03/10/2021 |
| PADILLA, LUIS, |
GS-S7909 |
R |
39.00 |
4427********6824 |
709807 |
03/10/2021 |
| RUIZ, ANDREW, |
GS-S25542 |
R |
39.00 |
4039********9447 |
004258 |
03/10/2021 |
| TAYLOR, JOHN, |
GS-S352984 |
R |
29.00 |
4011********4930 |
043610 |
03/10/2021 |
| ZUNIGA, JOHANNA, |
GS-S25085 |
R |
29.00 |
4427********2941 |
525681 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 10 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.00 |