Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, TERRELL, |
GS-S29493 |
R |
39.00 |
5403********5754 |
77950Z |
11/03/2021 |
| CARRELL, ZAIRE, |
GS-S29320 |
R |
29.00 |
4833********5787 |
065207 |
11/03/2021 |
| CASTILLO, TONY, |
GS-S1257 |
R |
59.00 |
4447********2505 |
003031 |
11/03/2021 |
| HENRY, DALLEN, |
GS-S997474 |
R |
39.00 |
4342********9466 |
055401 |
11/03/2021 |
| HERNANDEZ, MART, |
GS-S29383 |
R |
29.00 |
5332********2937 |
PAK4XA |
11/03/2021 |
| MANZANALES, NAN, |
GS-S214675 |
R |
29.00 |
5409********4925 |
078258 |
11/03/2021 |
| MIRANDA, DESTIN, |
GS-S29659 |
R |
39.00 |
4403********0719 |
384623 |
11/03/2021 |
| MOORE, TANISHA, |
GS-S23688 |
R |
29.00 |
5332********9153 |
PAK4ZI |
11/03/2021 |
| MUNOZ, CRYSTAL, |
GS-S16211 |
R |
19.00 |
4599********1865 |
H67199 |
11/03/2021 |
| NOBLE, MATTHEW, |
GS-S27832 |
R |
39.00 |
4037********5239 |
603025 |
11/03/2021 |
| RATCHFORD, GAGE, |
GS-S802247 |
R |
59.00 |
4494********1582 |
655361 |
11/03/2021 |
| RENOBATO, JESSI, |
GS-S315215 |
R |
29.00 |
4494********7975 |
652380 |
11/03/2021 |
| ROSAS, VALENTIN, |
GS-S2891 |
R |
39.00 |
5474********0250 |
07923E |
11/03/2021 |
| SINGH, BALJIT, |
GS-S844104 |
R |
29.00 |
6011********9175 |
00380R |
11/03/2021 |
| SOUKASEUM, KANI, |
GS-S5758 |
R |
39.00 |
4447********7003 |
003311 |
11/03/2021 |
| XIONG, CHENY, |
GS-S26729 |
R |
49.00 |
4494********2857 |
916504 |
11/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 10 |
Visa |
400.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |