Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
GS-S25126 |
R |
29.00 |
5332********0655 |
IN0CYK |
03/17/2021 |
| BARNES, ABIGAIL, |
GS-S22474 |
R |
29.00 |
4815********1318 |
195466 |
03/17/2021 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
29.00 |
4815********9954 |
115867 |
03/17/2021 |
| LEE, JENNIFER, |
GS-S25843 |
R |
39.00 |
4494********8308 |
932768 |
03/17/2021 |
| MCCURN, MARY, |
GS-S27532 |
R |
29.00 |
5403********3181 |
36524Z |
03/17/2021 |
| MONTES, MARIA, |
GS-S14611 |
R |
29.00 |
4494********4112 |
997259 |
03/17/2021 |
| MORENO, JOSE, |
GS-S16712 |
R |
39.00 |
5178********4707 |
08475Z |
03/17/2021 |
| ROS, SOMNANG, |
GS-S17210 |
R |
39.00 |
4342********6900 |
004394 |
03/17/2021 |
| SALDANA-MEZA, L, |
GS-S17869 |
R |
39.00 |
4298********6158 |
768313 |
03/17/2021 |
| SIM, SAMANTHA, |
GS-S17822 |
R |
29.00 |
4511********8494 |
328493 |
03/17/2021 |
| YANG, DANNY, |
GS-S28939 |
R |
29.00 |
4511********8654 |
328494 |
03/17/2021 |
| YANG, HOUACI, |
GS-S23540 |
R |
29.00 |
4511********9406 |
328495 |
03/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 9 |
Visa |
291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.00 |