Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TERENCE, |
GS-S604507 |
R |
29.00 |
4447********1956 |
009906 |
06/09/2021 |
| BARRON, EDER, |
GS-S251021 |
R |
29.00 |
4511********0617 |
855114 |
06/09/2021 |
| BUCHANAN, JORDA, |
GS-S11283 |
R |
39.00 |
4815********6155 |
144477 |
06/09/2021 |
| FORD, BRIAN, |
GS-S21843 |
R |
29.00 |
4347********2954 |
084707 |
06/09/2021 |
| GAKHAL, --SANDE, |
GS-S28751 |
R |
29.00 |
4342********8888 |
071864 |
06/09/2021 |
| GARCIA, ERICK, |
GS-S12461 |
R |
39.00 |
5175********7625 |
134572 |
06/09/2021 |
| GOMEZ, ELIZET, |
GS-S27980 |
R |
59.00 |
4511********2500 |
855115 |
06/09/2021 |
| HERNANDEZ, CESA, |
GS-S384151 |
R |
39.00 |
4815********2096 |
144971 |
06/09/2021 |
| HUBBLE, RATTANA, |
GS-S567460 |
R |
29.00 |
5102********0526 |
H67680 |
06/09/2021 |
| LEMUS, BRENDA, |
GS-S8806 |
R |
29.00 |
4427********7478 |
004707 |
06/09/2021 |
| LIZARRAGA, ALMA, |
GS-S963048 |
R |
39.00 |
5178********6130 |
01644B |
06/09/2021 |
| LOPEZ, RICHARD, |
GS-S17448 |
R |
29.00 |
4494********9029 |
684808 |
06/09/2021 |
| MARTINEZ, ELIJA, |
GS-S288417 |
R |
39.00 |
4298********1335 |
749079 |
06/09/2021 |
| MENDEZ, HUGO, |
GS-S23328 |
R |
29.00 |
4403********9384 |
019175 |
06/09/2021 |
| MORALES, ROSA, |
GS-S5437 |
R |
29.00 |
4511********0664 |
855117 |
06/09/2021 |
| RAMIREZ, NATHAN, |
GS-S26989 |
R |
29.00 |
4511********1788 |
855118 |
06/09/2021 |
| ROBLES, RENE, |
GS-S9125 |
R |
29.00 |
4494********8286 |
881408 |
06/09/2021 |
| ROJAS, MARTHA, |
GS-S28447 |
R |
29.00 |
4815********7050 |
194170 |
06/09/2021 |
| RUIZ, ALEXANDRA, |
GS-S27159 |
R |
39.00 |
4647********4096 |
013950 |
06/09/2021 |
| SANTIAGO, JACKI, |
GS-S13622 |
R |
19.00 |
4427********2671 |
772537 |
06/09/2021 |
| SIORDIA, MARYSO, |
GS-S27514 |
R |
29.00 |
5403********8407 |
34469Z |
06/09/2021 |
| TREJO, JOSE, |
GS-S28857 |
R |
19.00 |
4403********8180 |
494829 |
06/09/2021 |
| VANG, APRIL, |
GS-S350801 |
R |
29.00 |
4511********5036 |
855119 |
06/09/2021 |
| VANG, CHEYENNE, |
GS-S285087 |
R |
29.00 |
4511********5113 |
855120 |
06/09/2021 |
| VIDALES, ARTURO, |
GS-S2516 |
R |
49.00 |
4815********0019 |
114577 |
06/09/2021 |
| VILLANUEVA, ANA, |
GS-S15827 |
R |
39.00 |
4815********2424 |
174577 |
06/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 22 |
Visa |
718.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.00 |