Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, TERRELL, |
GS-S29493 |
R |
39.00 |
5403********5754 |
42321Z |
03/31/2021 |
| CALLAHAM, KERRI, |
GS-S4475 |
R |
39.00 |
5409********3061 |
089997 |
03/31/2021 |
| COLLINS, KRYSTA, |
GS-110424 |
R |
29.00 |
4511********5547 |
449213 |
03/31/2021 |
| DOMENICI, DILLO, |
GS-S13425 |
R |
39.00 |
4403********8180 |
837581 |
03/31/2021 |
| GAKHAL, --SANDE, |
GS-S28751 |
R |
29.00 |
4342********8888 |
047522 |
03/31/2021 |
| HOLLY, JERRY, |
GS-S20598 |
R |
39.00 |
4427********0238 |
025607 |
03/31/2021 |
| HOUSE, KRISTINA, |
GS-S20145 |
R |
29.00 |
5403********1616 |
43294Z |
03/31/2021 |
| KAUR, BALDEEP, |
GS-S4740 |
R |
29.00 |
5409********5485 |
090017 |
03/31/2021 |
| KELLUM, JIMMY, |
GS-S702759 |
R |
39.00 |
5403********5038 |
065613 |
03/31/2021 |
| MADRIGAL, YVETT, |
GS-S5143 |
R |
29.00 |
4494********4959 |
866237 |
03/31/2021 |
| MAREZ, DAMIAN, |
GS-S260227 |
R |
29.00 |
4511********5012 |
449215 |
03/31/2021 |
| NOBLE, MATTHEW, |
GS-S27832 |
R |
39.00 |
4037********5239 |
601365 |
03/31/2021 |
| ROCHA, ERICA, |
GS-S29518 |
R |
29.00 |
4447********5543 |
031665 |
03/31/2021 |
| SARAGOZA, LIZZE, |
GS-S20181 |
R |
19.00 |
4511********5433 |
449216 |
03/31/2021 |
| SCHNEIDER, EDWA, |
GS-S25653 |
R |
49.00 |
4511********3163 |
449217 |
03/31/2021 |
| SINGH, PARMINDE, |
GS-S11470 |
R |
59.00 |
5122********2701 |
13348Z |
03/31/2021 |
| ZAMAGO, ENRIQUE, |
GS-S22998 |
R |
29.00 |
4511********7301 |
449218 |
03/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 11 |
Visa |
359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.00 |