Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, TAMMY, |
GS-S22302 |
R |
29.00 |
4342********8404 |
006427 |
04/28/2021 |
| ALLRED, JACK, |
GS-S23717 |
R |
29.00 |
5424********1290 |
40393Y |
04/28/2021 |
| CARDENAS, JUAN, |
GS-S19233 |
R |
29.00 |
4815********0173 |
150160 |
04/28/2021 |
| CHAPPEL, CELEST, |
GS-S7852 |
R |
49.00 |
5403********2054 |
060623 |
04/28/2021 |
| CROSSLAND, JERE, |
GS-S26711 |
R |
29.00 |
5205********3438 |
737296 |
04/28/2021 |
| ELENES, JOHN, |
GS-S12279 |
R |
59.00 |
5403********5293 |
060623 |
04/28/2021 |
| FONSECA, ELUTER, |
GS-S22194 |
R |
39.00 |
5581********7690 |
084264 |
04/28/2021 |
| FONSECA, TEDDY, |
GS-S1399 |
R |
59.00 |
5581********7690 |
084274 |
04/28/2021 |
| GALAVIZ, ERNEST, |
GS-S16967 |
R |
29.00 |
5474********8247 |
04642G |
04/28/2021 |
| GOMEZ, DONAVAN, |
GS-S754387 |
R |
29.00 |
4494********6865 |
287815 |
04/28/2021 |
| HOWARD, JUWAN, |
GS-S21763 |
R |
29.00 |
4000********8405 |
713105 |
04/28/2021 |
| LAMPLEY, SHYANN, |
GS-S29731 |
R |
39.00 |
4833********3400 |
070607 |
04/28/2021 |
| LARA, CARMELITA, |
GS-S1895 |
R |
29.00 |
4000********9407 |
453627 |
04/28/2021 |
| NUNES, JAIME, |
GS-S29562 |
R |
29.00 |
4403********0230 |
541253 |
04/28/2021 |
| ONEIL, JOSIE, |
GS-S18184 |
R |
39.00 |
5403********1513 |
060629 |
04/28/2021 |
| OROZCO, MARILIN, |
GS-S279939 |
R |
29.00 |
4815********1740 |
140861 |
04/28/2021 |
| PEREZ, DANIEL, |
GS-S20083 |
R |
29.00 |
4147********8383 |
08886I |
04/28/2021 |
| ROW, ALISHA, |
GS-S5480 |
R |
29.00 |
4179********0781 |
608260 |
04/28/2021 |
| SANCHEZ, JOSE, |
GS-S29243 |
R |
29.00 |
5178********6952 |
08936B |
04/28/2021 |
| SANCHEZ, YOLAND, |
GS-S24962 |
R |
39.00 |
4815********7594 |
160667 |
04/28/2021 |
| SEDANO, MARCO, |
GS-S650698 |
R |
29.00 |
4494********6137 |
615555 |
04/28/2021 |
| TORRES, SANDRA, |
GS-S29338 |
R |
29.00 |
4511********1448 |
589313 |
04/28/2021 |
| UNTALON, SOLOMO, |
GS-S28060 |
R |
39.00 |
4494********5120 |
682086 |
04/28/2021 |
| VALLADORES, AND, |
GS-S21935 |
R |
49.00 |
4815********2923 |
140969 |
04/28/2021 |
| VANG, APRIL, |
GS-S350801 |
R |
29.00 |
4511********5036 |
589312 |
04/28/2021 |
| VANG, KEVIN, |
GS-S213942 |
R |
29.00 |
4511********8824 |
589310 |
04/28/2021 |
| WILLOME, ROBERT, |
GS-S24840 |
R |
49.00 |
4833********9373 |
020607 |
04/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
361.00 |
| 18 |
Visa |
592.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.00 |