Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULAKH, SUKHPRE, |
GS-S28897 |
R |
29.00 |
5122********2000 |
67267Z |
09/22/2021 |
| BUIK, TARA, |
GS-S234271 |
R |
49.00 |
4427********6258 |
002645 |
09/22/2021 |
| CALUPINA, BRYAN, |
GS-S20661 |
R |
29.00 |
4494********5960 |
734025 |
09/22/2021 |
| ESPANA, MARIA, |
GS-S9543 |
R |
19.00 |
4100********2424 |
70378D |
09/22/2021 |
| HAGADORN, REBEC, |
GS-S855002 |
R |
29.00 |
4494********0782 |
996122 |
09/22/2021 |
| HERRERA, PRICIL, |
GS-S677071 |
R |
29.00 |
4511********1359 |
434432 |
09/22/2021 |
| HINOJOSA, SAMAN, |
GS-S20793 |
R |
19.00 |
4403********7158 |
655761 |
09/22/2021 |
| HUERTA, ULYSSES, |
GS-S20238 |
R |
29.00 |
4298********5235 |
702847 |
09/22/2021 |
| JONES, SAREAM R, |
GS-S16632 |
R |
39.00 |
5178********3910 |
02423B |
09/22/2021 |
| KOENIG, JOHN, |
GS-S25020 |
R |
29.00 |
5491********0354 |
02450B |
09/22/2021 |
| MORALES, HUGO, |
GS-S11521 |
R |
29.00 |
4511********5779 |
434437 |
09/22/2021 |
| OCHOA, JACKIE, |
GS-S29474 |
R |
29.00 |
5300********1569 |
001423 |
09/22/2021 |
| PEARSON, PAUL, |
GS-S19082 |
R |
19.00 |
4342********8622 |
044689 |
09/22/2021 |
| RICHEY, REBECCA, |
GS-S411732 |
R |
59.00 |
4342********8679 |
038029 |
09/22/2021 |
| RODRIGUEZ, ANDR, |
GS-S19890 |
R |
59.00 |
4621********0458 |
022723 |
09/22/2021 |
| SALES, LETREZE, |
GS-S523291 |
R |
29.00 |
4815********8260 |
145173 |
09/22/2021 |
| SANCHEZ, EVERAR, |
GS-S18029 |
R |
29.00 |
5524********4562 |
03534W |
09/22/2021 |
| SANCHEZ, ROSEMA, |
GS-S240008 |
R |
39.00 |
4342********5938 |
032435 |
09/22/2021 |
| SEDANO, MAGDALE, |
GS-S157430 |
R |
49.00 |
5554********5625 |
065755 |
09/22/2021 |
| SILVA, JOSE, |
GS-S29479 |
R |
39.00 |
5178********2839 |
02629B |
09/22/2021 |
| SOEUR, DAYSHA, |
GS-S24030 |
R |
29.00 |
4403********0400 |
712868 |
09/22/2021 |
| TORRES, SANDRA, |
GS-S29338 |
R |
29.00 |
4511********1448 |
434440 |
09/22/2021 |
| VANG, PACHIA, |
GS-S29925 |
R |
29.00 |
4511********9825 |
434441 |
09/22/2021 |
| YEPEZ, MICHAEL, |
GS-S993044 |
R |
39.00 |
4060********1012 |
02754C |
09/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 17 |
Visa |
563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
806.00 |