Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTAR, ANGELIC, |
GS-S20274 |
R |
29.00 |
4373********8849 |
857040 |
03/24/2021 |
| CARRANZA, MONIC, |
GS-S24980 |
R |
19.00 |
4815********9580 |
184600 |
03/24/2021 |
| GOMEZ, ELIZET, |
GS-S27980 |
R |
59.00 |
4511********2500 |
395313 |
03/24/2021 |
| GOMEZ, PAUL, |
GS-S28604 |
R |
29.00 |
4342********1730 |
085694 |
03/24/2021 |
| HERNANDEZ, MATH, |
GS-S27074 |
R |
29.00 |
5403********5434 |
05498Z |
03/24/2021 |
| JOHAL, NAVJIT, |
GS-S27701 |
R |
39.00 |
5524********3146 |
00364M |
03/24/2021 |
| LAMPLEY, SHYANN, |
GS-S29731 |
R |
39.00 |
4833********3400 |
074007 |
03/24/2021 |
| MALDONADO, EVET, |
GS-S27241 |
R |
29.00 |
4427********1775 |
185200 |
03/24/2021 |
| MEZA, JOSE, |
GS-S20426 |
R |
39.00 |
4815********8079 |
164800 |
03/24/2021 |
| MOUA, MATTHEW, |
GS-S16130 |
R |
39.00 |
4511********0442 |
395315 |
03/24/2021 |
| MOURETT, DEBORA, |
GS-S2531 |
R |
39.00 |
5424********0869 |
50427P |
03/24/2021 |
| NUNES, JAIME, |
GS-S29562 |
R |
29.00 |
4403********0230 |
229132 |
03/24/2021 |
| RAMIREZ, JAMES, |
GS-S27998 |
R |
39.00 |
4323********0533 |
488175 |
03/24/2021 |
| SUCILLA, FRANCI, |
GS-S29331 |
R |
39.00 |
4342********8983 |
053898 |
03/24/2021 |
| VANG, KEVIN, |
GS-S213942 |
R |
29.00 |
4511********8824 |
395317 |
03/24/2021 |
| WORTMAN, KATIE, |
GS-S9575 |
R |
29.00 |
4355********3060 |
016418 |
03/24/2021 |
| XIONG, KAO, |
GS-S29577 |
R |
39.00 |
4735********6330 |
024012 |
03/24/2021 |
| ZARATE, VANESSA, |
GS-S4902 |
R |
29.00 |
5262********5943 |
06999Z |
03/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 14 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.00 |