Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
GS-S25126 |
R |
29.00 |
5332********0655 |
NV6HOC |
04/21/2021 |
| ALCALA, ABRAHAM, |
GS-S606644 |
R |
39.00 |
4511********3761 |
577947 |
04/21/2021 |
| ANTONIO, DEVON, |
GS-S21929 |
R |
29.00 |
5403********3595 |
90153Z |
04/21/2021 |
| BECERRA, AURORA, |
GS-S360476 |
R |
39.00 |
4511********4334 |
577948 |
04/21/2021 |
| CAMACHO, JOSEPH, |
GS-S27621 |
R |
29.00 |
4298********0905 |
146745 |
04/21/2021 |
| ESPINOZA, JONAT, |
GS-S28682 |
R |
29.00 |
5424********7348 |
98148Z |
04/21/2021 |
| ESQUEDA, RICHAR, |
GS-S29375 |
R |
29.00 |
4606********0071 |
146748 |
04/21/2021 |
| GONZALEZ, MARYS, |
GS-S5379 |
R |
29.00 |
4494********5114 |
927723 |
04/21/2021 |
| HEREDIA, MARCEL, |
GS-S6977 |
R |
49.00 |
5403********0936 |
06984Z |
04/21/2021 |
| HERNANDEZ, GUAD, |
GS-S23848 |
R |
39.00 |
4427********8445 |
031107 |
04/21/2021 |
| HUNLEY, AYASHA, |
GS-S396613 |
R |
29.00 |
4815********4425 |
121413 |
04/21/2021 |
| KAYARATH, SUE, |
GS-S9886 |
R |
39.00 |
5178********8828 |
014170 |
04/21/2021 |
| LEE, JENNIFER, |
GS-S25843 |
R |
39.00 |
4494********8308 |
509723 |
04/21/2021 |
| LOPEZ, JACOB, |
GS-S238156 |
R |
39.00 |
4511********4318 |
577950 |
04/21/2021 |
| MAYO, DARNELL, |
GS-S28760 |
R |
29.00 |
4736********3328 |
041107 |
04/21/2021 |
| MORTERAVALLE, T, |
GS-S17240 |
R |
39.00 |
4232********7472 |
068557 |
04/21/2021 |
| OCHOA, JACKIE, |
GS-S29474 |
R |
29.00 |
5300********1569 |
001090 |
04/21/2021 |
| RAMIREZ, CRISTI, |
GS-S16454 |
R |
29.00 |
5175********2797 |
191510 |
04/21/2021 |
| RODRIGUEZ, GUAD, |
GS-S27438 |
R |
29.00 |
4298********4219 |
146751 |
04/21/2021 |
| SANDHU, ISHAR, |
GS-S998173 |
R |
29.00 |
4631********2047 |
201641 |
04/21/2021 |
| SINGH, CHARANJI, |
GS-S18406 |
R |
39.00 |
4833********1151 |
061107 |
04/21/2021 |
| SINGH, SATINDER, |
GS-S27642 |
R |
29.00 |
4400********0005 |
02654C |
04/21/2021 |
| WALKER, KACY, |
GS-S9542 |
R |
49.00 |
4347********0014 |
071107 |
04/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 16 |
Visa |
554.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.00 |