Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, LESLY, |
GS-S28888 |
R |
29.00 |
4232********8813 |
034180 |
07/14/2021 |
| ATILANO, GUSTAV, |
GS-S24418 |
R |
39.00 |
4815********8318 |
184679 |
07/14/2021 |
| BANKS, TERENCE, |
GS-S604507 |
R |
29.00 |
4447********1956 |
014981 |
07/14/2021 |
| BROOKS, LEJON, |
GS-S27782 |
R |
29.00 |
4427********1242 |
767737 |
07/14/2021 |
| CORONA, YESIENA, |
GS-S808764 |
R |
39.00 |
4815********3521 |
174978 |
07/14/2021 |
| FUNEZ, ASHLEY, |
GS-S409196 |
R |
29.00 |
3727*******7251 |
268806 |
07/14/2021 |
| KRISTEL, ROSE, |
GS-S442726 |
R |
49.00 |
5178********8300 |
01847B |
07/14/2021 |
| LARIOS, ALAN, |
GS-S487255 |
R |
29.00 |
4266********6074 |
01840B |
07/14/2021 |
| LEMUS, BRENDA, |
GS-S8806 |
R |
39.00 |
4427********7478 |
084707 |
07/14/2021 |
| MUNGUIA, JOSHUA, |
GS-S11140 |
R |
19.00 |
4815********8342 |
184175 |
07/14/2021 |
| SENGRATH, ANITA, |
GS-S28706 |
R |
39.00 |
4815********4410 |
114679 |
07/14/2021 |
| THAO, CHUE, |
GS-S158733 |
R |
39.00 |
4100********3143 |
37801D |
07/14/2021 |
| THIRAKOUNE, RAT, |
GS-S522040 |
R |
39.00 |
4342********5140 |
091547 |
07/14/2021 |
| VERDUZCO, JADEN, |
GS-S26962 |
R |
29.00 |
4298********7752 |
059218 |
07/14/2021 |
| ZUBER, DARIN, |
GS-S17147 |
R |
29.00 |
5524********8300 |
02028Z |
07/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
78.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.00 |