Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JOSE, |
GS-S29365 |
R |
29.00 |
4985********1449 |
011658 |
05/19/2021 |
| DELGADO, ANTHON, |
GS-S682131 |
R |
29.00 |
4815********0679 |
124026 |
05/19/2021 |
| DUVET, SYLVIE, |
GS-S12671 |
R |
29.00 |
4388********0588 |
06412D |
05/19/2021 |
| GARCIA, ELOY, |
GS-S28051 |
R |
29.00 |
4269********1002 |
019544 |
05/19/2021 |
| GONZALES, BOBBY, |
GS-S27098 |
R |
29.00 |
5262********3830 |
80278Z |
05/19/2021 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
29.00 |
4815********9954 |
154222 |
05/19/2021 |
| KLINDT, JORDAN, |
GS-S24223 |
R |
29.00 |
4815********1625 |
154224 |
05/19/2021 |
| KOCH, WADE, |
GS-S289438 |
R |
29.00 |
5207********8722 |
S0LB2Z |
05/19/2021 |
| MACIAS, JACQUEL, |
GS-S24976 |
R |
39.00 |
4815********8109 |
164929 |
05/19/2021 |
| OLLENBERGER, MI, |
GS-S16974 |
R |
19.00 |
5178********3125 |
06560B |
05/19/2021 |
| PEREZ, CORINA, |
GS-S28470 |
R |
59.00 |
4494********1011 |
720229 |
05/19/2021 |
| ROQUE, CASSANDR, |
GS-S25622 |
R |
39.00 |
5403********8739 |
064220 |
05/19/2021 |
| SANCHEZ, ROSARI, |
GS-S29622 |
R |
39.00 |
4815********8000 |
124020 |
05/19/2021 |
| VONGVISET, KERI, |
GS-S956779 |
R |
29.00 |
4511********6323 |
734707 |
05/19/2021 |
| YANG, HOUACI, |
GS-S23540 |
R |
29.00 |
4511********9406 |
734705 |
05/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 11 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |