Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES, |
GS-S21743 |
R |
29.00 |
4833********6902 |
022207 |
10/06/2021 |
| CRUZ, CRISTAL, |
GS-S11819 |
R |
59.00 |
4298********4181 |
047313 |
10/06/2021 |
| DEJAUAREZ, MICH, |
GS-S19954 |
R |
39.00 |
4815********0036 |
112028 |
10/06/2021 |
| DIAZ, ELVITA, |
GS-S26646 |
R |
49.00 |
4815********5338 |
182120 |
10/06/2021 |
| GONZALEZ, MARYS, |
GS-S5379 |
R |
29.00 |
4494********5114 |
402948 |
10/06/2021 |
| HARRIS, EDIT, |
GS-S6845 |
R |
39.00 |
4511********3311 |
566645 |
10/06/2021 |
| HERNANDEZ, FRAN, |
GS-S25113 |
R |
19.00 |
4427********4064 |
542363 |
10/06/2021 |
| HERNANDEZ, MATH, |
GS-S27074 |
R |
29.00 |
5403********5434 |
62225Z |
10/06/2021 |
| HOLLOWAY, LISA, |
GS-S12282 |
R |
39.00 |
4060********2671 |
012207 |
10/06/2021 |
| JOSSERAND, IAN, |
GS-S28824 |
R |
39.00 |
5287********7671 |
24777Z |
10/06/2021 |
| MENDEZ, EDGAR, |
GS-S28393 |
R |
29.00 |
4815********8358 |
122529 |
10/06/2021 |
| NUNEZ, NADIA, |
GS-S294574 |
R |
29.00 |
4511********4797 |
566650 |
10/06/2021 |
| PAVELSKI, JAMES, |
GS-S29835 |
R |
29.00 |
5230********4095 |
07686Z |
10/06/2021 |
| REYNAGA, ULICES, |
GS-S366158 |
R |
29.00 |
4494********3194 |
861712 |
10/06/2021 |
| RICHARDSON, ISI, |
GS-S27623 |
R |
29.00 |
4815********6889 |
102727 |
10/06/2021 |
| ROEUTH, VALERIE, |
GS-S923182 |
R |
29.00 |
4815********1156 |
152924 |
10/06/2021 |
| RUBIO, ANGEL, |
GS-S195590 |
R |
59.00 |
5178********9151 |
07766B |
10/06/2021 |
| SALDIVAR, ROY, |
GS-S26191 |
R |
29.00 |
4735********5300 |
006457 |
10/06/2021 |
| SALINAS, RICHAR, |
GS-S20399 |
R |
39.00 |
5262********8950 |
67118Z |
10/06/2021 |
| SMITH, RODERICK, |
GS-S4914 |
R |
19.00 |
4833********5810 |
092207 |
10/06/2021 |
| TORRES, ALEXAND, |
GS-S22073 |
R |
19.00 |
4815********2406 |
112124 |
10/06/2021 |
| TORRES, VAL, |
GS-S27333 |
R |
29.00 |
4342********4372 |
058324 |
10/06/2021 |
| VANG, MAI, |
GS-S686371 |
R |
49.00 |
4511********5807 |
566654 |
10/06/2021 |
| VENTURA, CRISTI, |
GS-S29814 |
R |
29.00 |
4511********4862 |
566655 |
10/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 19 |
Visa |
621.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.00 |