Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, HENRY, |
GS-S23514 |
R |
29.00 |
4494********2184 |
949643 |
06/02/2021 |
| ARREGUIN, ANTHO, |
GS-S29487 |
R |
39.00 |
4427********1019 |
005800 |
06/02/2021 |
| CARRELL, ZAIRE, |
GS-S29320 |
R |
29.00 |
4833********5787 |
090208 |
06/02/2021 |
| CORONA, ALFREDO, |
GS-S21899 |
R |
29.00 |
4342********9047 |
070932 |
06/02/2021 |
| DIOSDADO, GILBE, |
GS-S19784 |
R |
39.00 |
4342********3755 |
097054 |
06/02/2021 |
| FERRER, ALEJAND, |
GS-S29444 |
R |
39.00 |
4000********1517 |
510072 |
06/02/2021 |
| FITZPATRICK, SH, |
GS-S16311 |
R |
49.00 |
4120********5388 |
002136 |
06/02/2021 |
| HINOJOSA, SAMAN, |
GS-S20793 |
R |
19.00 |
4403********7158 |
847970 |
06/02/2021 |
| LEDBETTER, THEO, |
GS-S750974 |
R |
29.00 |
4815********4755 |
180821 |
06/02/2021 |
| LOPEZ, VANESSA, |
GS-S15794 |
R |
49.00 |
4342********1657 |
026272 |
06/02/2021 |
| MOORE, TANISHA, |
GS-S23688 |
R |
29.00 |
5332********9153 |
BHPZKO |
06/02/2021 |
| MORENO, IZAIAH, |
GS-S830071 |
R |
59.00 |
4511********2337 |
811869 |
06/02/2021 |
| NUNES, JAIME, |
GS-S29562 |
R |
29.00 |
4403********0230 |
961450 |
06/02/2021 |
| TORRES, SANDRA, |
GS-S29338 |
R |
29.00 |
4511********1448 |
811871 |
06/02/2021 |
| TORRES, VAL, |
GS-S27333 |
R |
29.00 |
4342********4372 |
091512 |
06/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 14 |
Visa |
496.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |