Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
GS-S25126 |
R |
29.00 |
5332********0655 |
G1IKTE |
07/21/2021 |
| AMEZOLA, JESUS, |
GS-S16908 |
R |
29.00 |
4511********9391 |
058321 |
07/21/2021 |
| BARRAZA, ANMZI, |
GS-S27289 |
R |
59.00 |
4342********0926 |
009938 |
07/21/2021 |
| BLANCO, PAMELA, |
GS-S15468 |
R |
89.00 |
5178********4183 |
092339 |
07/21/2021 |
| GIRON, LUIS, |
GS-S276075 |
R |
39.00 |
4815********2096 |
122276 |
07/21/2021 |
| HEU, ANNA, |
GS-S26497 |
R |
39.00 |
4511********0496 |
058324 |
07/21/2021 |
| HUNLEY, AYASHA, |
GS-S396613 |
R |
39.00 |
4815********4425 |
132678 |
07/21/2021 |
| KEOVIMAL, AMY, |
GS-S24183 |
R |
29.00 |
4511********3093 |
058325 |
07/21/2021 |
| KHOUSAKOUNE, AP, |
GS-S9934 |
R |
29.00 |
4815********9954 |
132774 |
07/21/2021 |
| LEE, JENNIFER, |
GS-S25843 |
R |
39.00 |
4494********8308 |
996443 |
07/21/2021 |
| LOPEZ, PEDRO, |
GS-S650 |
R |
29.00 |
4298********7301 |
727881 |
07/21/2021 |
| LOPEZ, THERESA, |
GS-S18948 |
R |
49.00 |
5409********1091 |
089807 |
07/21/2021 |
| MEDINA, ERIKA, |
GS-S1797 |
R |
29.00 |
4767********0912 |
021376 |
07/21/2021 |
| MEMBRILLA, MARI, |
GS-S27334 |
R |
29.00 |
4342********5242 |
017401 |
07/21/2021 |
| MEZA, GUSTAVO, |
GS-S452379 |
R |
29.00 |
4815********4443 |
132481 |
07/21/2021 |
| MONTES, BRYAN, |
GS-S24393 |
R |
39.00 |
5175********0546 |
162881 |
07/21/2021 |
| MUHAMMAD, ASHAN, |
GS-S841651 |
R |
29.00 |
4494********8172 |
126546 |
07/21/2021 |
| MUSTO, JEREMIAH, |
GS-S129012 |
R |
39.00 |
4000********7156 |
374285 |
07/21/2021 |
| OGAWA, LISA, |
GS-S7545 |
R |
29.00 |
4494********4849 |
192049 |
07/21/2021 |
| PINO, HECTOR, |
GS-S19047 |
R |
59.00 |
4833********1906 |
042807 |
07/21/2021 |
| RAMIREZ, WALTER, |
GS-S13448 |
R |
19.00 |
4511********1562 |
058329 |
07/21/2021 |
| RODRIGUEZ, FERM, |
GS-S374476 |
R |
29.00 |
4815********5516 |
132781 |
07/21/2021 |
| RUIZ, SANDRA, |
GS-S22031 |
R |
39.00 |
4815********9096 |
172684 |
07/21/2021 |
| SALDANA, CHRIST, |
GS-S800600 |
R |
29.00 |
4232********3275 |
070817 |
07/21/2021 |
| SALES, LETREZE, |
GS-S523291 |
R |
29.00 |
4815********8260 |
102488 |
07/21/2021 |
| SIDHU, AJAYPAL, |
GS-S5486 |
R |
29.00 |
4246********0088 |
04231G |
07/21/2021 |
| SINGH, RAMANPRE, |
GS-S15078 |
R |
39.00 |
4815********6389 |
162881 |
07/21/2021 |
| STEWART, JERMIA, |
GS-S761161 |
R |
39.00 |
4147********4402 |
04241D |
07/21/2021 |
| TORRES, SANDRA, |
GS-S29338 |
R |
29.00 |
4511********1448 |
058330 |
07/21/2021 |
| TORRES, VAL, |
GS-S27333 |
R |
29.00 |
4342********4372 |
017209 |
07/21/2021 |
| VITUCCI, MATTEO, |
GS-S12953 |
R |
39.00 |
5403********9907 |
03622Z |
07/21/2021 |
| ZARATE, GUILLER, |
GS-S25917 |
R |
29.00 |
4494********1980 |
585283 |
07/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
245.00 |
| 27 |
Visa |
913.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.00 |