Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, JAME, |
GS-S2191 |
R |
29.00 |
5262********7075 |
33710Z |
09/02/2021 |
| CASTELLANOS, NA, |
GS-S383639 |
R |
59.00 |
4815********8719 |
181478 |
09/02/2021 |
| FITZPATRICK, SH, |
GS-S16311 |
R |
49.00 |
4120********5388 |
002507 |
09/02/2021 |
| FONSECA, ELUTER, |
GS-S22194 |
R |
39.00 |
5581********2960 |
008933 |
09/02/2021 |
| FONSECA, TEDDY, |
GS-S1399 |
R |
59.00 |
5581********2960 |
008938 |
09/02/2021 |
| GARCIA, ALEXAND, |
GS-S24317 |
R |
29.00 |
4494********8042 |
780059 |
09/02/2021 |
| HERNANDEZ, DAIS, |
GS-S138493 |
R |
29.00 |
4815********6524 |
131173 |
09/02/2021 |
| IBARRA, KRYSTAL, |
GS-S18552 |
R |
29.00 |
5178********8112 |
002157 |
09/02/2021 |
| LEE, PASENGYENG, |
GS-S27503 |
R |
29.00 |
4494********5853 |
911126 |
09/02/2021 |
| MONTES, MARIA, |
GS-S14611 |
R |
29.00 |
4494********4112 |
402176 |
09/02/2021 |
| MOORE, TANISHA, |
GS-S23688 |
R |
29.00 |
5332********9153 |
JRJF9L |
09/02/2021 |
| MUHAMMAD, ASHAN, |
GS-S841651 |
R |
29.00 |
4494********8172 |
402180 |
09/02/2021 |
| ROMERO, MARTHA, |
GS-S19794 |
R |
39.00 |
5178********6090 |
02340B |
09/02/2021 |
| SALDIVAR, ROY, |
GS-S26191 |
R |
29.00 |
4735********5300 |
002725 |
09/02/2021 |
| SANDOVAL, JOSE, |
GS-S23916 |
R |
29.00 |
4403********4028 |
625939 |
09/02/2021 |
| SOUKASEUM, KANI, |
GS-S5758 |
R |
39.00 |
4447********7003 |
002739 |
09/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |