Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMENICI, DILLO, |
GS-S13425 |
R |
39.00 |
4403********8180 |
959333 |
06/30/2021 |
| KAYARATH, SUE, |
GS-S9886 |
R |
39.00 |
5178********8828 |
053397 |
06/30/2021 |
| LANDIN, DONJIA, |
GS-S24269 |
R |
29.00 |
4511********5338 |
925804 |
06/30/2021 |
| LOPEZ, MIGUEL, |
GS-S15147 |
R |
59.00 |
4239********6896 |
064231 |
06/30/2021 |
| MACIAS, MICHAEL, |
GS-S724168 |
R |
29.00 |
5307********7538 |
578189 |
06/30/2021 |
| MALDONADO, JESS, |
GS-S284802 |
R |
39.00 |
4815********5091 |
134828 |
06/30/2021 |
| MARQUEZ, MICHAE, |
GS-S20407 |
R |
19.00 |
5424********9537 |
87481B |
06/30/2021 |
| MARTINEZ, JOSEP, |
GS-S730799 |
R |
29.00 |
4815********4867 |
194526 |
06/30/2021 |
| MINJAREZ, EDUAR, |
GS-S24486 |
R |
29.00 |
4298********2785 |
724345 |
06/30/2021 |
| ROBINSON, BRYAN, |
GS-S28036 |
R |
29.00 |
4514********4887 |
044234 |
06/30/2021 |
| ROCHA, ERICA, |
GS-S29518 |
R |
29.00 |
4447********5543 |
030532 |
06/30/2021 |
| SANCHEZ, ROSARI, |
GS-S29622 |
R |
39.00 |
4815********8000 |
194622 |
06/30/2021 |
| SANDHU, ISHAR, |
GS-S998173 |
R |
29.00 |
4631********2047 |
254990 |
06/30/2021 |
| TAVARES, SARA, |
GS-S28953 |
R |
39.00 |
4494********0022 |
832350 |
06/30/2021 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
49.00 |
4427********1698 |
982882 |
06/30/2021 |
| ZARAGOZA, MICHE, |
GS-S28690 |
R |
39.00 |
5403********2196 |
44070Z |
06/30/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |