Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULAKH, SUKHPRE, |
GS-S28897 |
R |
29.00 |
5122********2000 |
75702Z |
08/18/2021 |
| AVILA, OSMEL, |
GS-S714785 |
R |
29.00 |
4342********8110 |
025412 |
08/18/2021 |
| JIMENEZ, JOSE, |
GS-S27788 |
R |
39.00 |
4815********1538 |
163779 |
08/18/2021 |
| KAUR, PARMINDER, |
GS-S12732 |
R |
49.00 |
4511********1413 |
248755 |
08/18/2021 |
| KRISTEL, ROSE, |
GS-S442726 |
R |
49.00 |
5178********8300 |
02007B |
08/18/2021 |
| LARIOS, ALAN, |
GS-S487255 |
R |
29.00 |
4266********6074 |
01998B |
08/18/2021 |
| LEE, TIFFANY, |
GS-S982192 |
R |
29.00 |
4342********8865 |
012217 |
08/18/2021 |
| LEMUS, BRENDA, |
GS-S8806 |
R |
39.00 |
4427********7478 |
033707 |
08/18/2021 |
| LOUDEN, SHARLA, |
GS-S841272 |
R |
39.00 |
4143********8374 |
305467 |
08/18/2021 |
| OLLENBERGER, MI, |
GS-S16974 |
R |
19.00 |
5178********3125 |
02067B |
08/18/2021 |
| RIVAS, ALFREDO, |
GS-S596674 |
R |
29.00 |
4621********6737 |
018769 |
08/18/2021 |
| SHRIVER, RYAN, |
GS-S2163 |
R |
29.00 |
4121********6362 |
02176B |
08/18/2021 |
| TANG, HAKSEAR, |
GS-S29850 |
R |
29.00 |
4266********3257 |
02194A |
08/18/2021 |
| THAO, NENG, |
GS-S801906 |
R |
29.00 |
5107********8668 |
063740 |
08/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 10 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.00 |