Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, OSMEL, |
GS-S714785 |
R |
29.00 |
4342********8110 |
005222 |
12/29/2021 |
| BALANZAR, DANIE, |
GS-S871552 |
R |
29.00 |
4342********6900 |
033800 |
12/29/2021 |
| GARICA, ENRIQUE, |
GS-S830324 |
R |
79.00 |
4342********2783 |
064223 |
12/29/2021 |
| KAUR, SARABJIT, |
GS-S28349 |
R |
39.00 |
4856********7705 |
029360 |
12/29/2021 |
| LICEA, ISAIAH, |
GS-S28152 |
R |
39.00 |
4599********6287 |
H69122 |
12/29/2021 |
| MAAN, SUKHJINDE, |
GS-S542657 |
R |
29.00 |
3795*******3000 |
140070 |
12/29/2021 |
| QUESADA, MELISS, |
GS-S18514 |
R |
29.00 |
4552********3172 |
H68103 |
12/29/2021 |
| RODRIGUEZ, OSCA, |
GS-S24871 |
R |
39.00 |
4427********9411 |
075107 |
12/29/2021 |
| ROEUTH, VALERIE, |
GS-S923182 |
R |
29.00 |
4815********1156 |
155311 |
12/29/2021 |
| RUIZ, ADRIANA, |
GS-S26519 |
R |
29.00 |
4147********6708 |
04431A |
12/29/2021 |
| SINGH, HARVINDE, |
GS-S26805 |
R |
39.00 |
3727*******1013 |
179532 |
12/29/2021 |
| VENTURA, ELPIDI, |
GS-S958393 |
R |
39.00 |
4298********9889 |
143822 |
12/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |