Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JASMIN, |
GS-S22536 |
R |
29.00 |
4815********2395 |
193977 |
10/13/2021 |
| AVILA, VICTOR, |
GS-S29184 |
R |
39.00 |
4000********9971 |
134072 |
10/13/2021 |
| CASTELLANOS, NA, |
GS-S383639 |
R |
59.00 |
4815********8719 |
103774 |
10/13/2021 |
| HERRERA, DEISE, |
GS-S26913 |
R |
39.00 |
4342********0038 |
056416 |
10/13/2021 |
| HOLLINGSHEAD, S, |
GS-S29179 |
R |
69.00 |
5178********3386 |
01906B |
10/13/2021 |
| JANZEN, ANNEMAR, |
GS-S893610 |
R |
29.00 |
4081********2699 |
063734 |
10/13/2021 |
| JAURA, GILBERT, |
GS-S16864 |
R |
39.00 |
5175********2335 |
143674 |
10/13/2021 |
| JIMENEZ, GENETT, |
GS-S15911 |
R |
29.00 |
5524********9722 |
03176P |
10/13/2021 |
| JOHNSON, KELSEY, |
GS-S2787 |
R |
19.00 |
4147********3283 |
02060D |
10/13/2021 |
| KAUR, PARMINDER, |
GS-S12732 |
R |
49.00 |
4511********1413 |
544107 |
10/13/2021 |
| LEMUS, BRENDA, |
GS-S8806 |
R |
39.00 |
4427********7478 |
093707 |
10/13/2021 |
| MARIN, ROBERTO, |
GS-S14973 |
R |
39.00 |
4032********5842 |
021776 |
10/13/2021 |
| MARTIN, BRYCETO, |
GS-S4654 |
R |
29.00 |
5262********0121 |
91589Z |
10/13/2021 |
| MURILLO, LUIS, |
GS-S947140 |
R |
29.00 |
4168********9900 |
022345 |
10/13/2021 |
| NASH, HUNTER, |
GS-S19942 |
R |
29.00 |
5122********9674 |
20379Z |
10/13/2021 |
| NUNEZ, ANDRES, |
GS-S800501 |
R |
29.00 |
4000********5255 |
482583 |
10/13/2021 |
| ORTEZ, FRANK, |
GS-S489463 |
R |
39.00 |
5178********7201 |
02282B |
10/13/2021 |
| ROBERTS, CHRIS, |
GS-S17458 |
R |
29.00 |
4511********7681 |
544109 |
10/13/2021 |
| SANCHEZ, MARIA, |
GS-S8140 |
R |
39.00 |
4511********0191 |
544110 |
10/13/2021 |
| SHARP, KRISTI, |
GS-S29323 |
R |
39.00 |
4599********1851 |
H67723 |
10/13/2021 |
| SINGH, JASWANT, |
GS-S22241 |
R |
29.00 |
4400********3693 |
02947A |
10/13/2021 |
| WINTER, JAMES, |
GS-S28567 |
R |
29.00 |
4511********8480 |
544111 |
10/13/2021 |
| XIONG, KAO, |
GS-S29577 |
R |
39.00 |
4735********6330 |
013894 |
10/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 17 |
Visa |
603.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.00 |