02/16/2022
06:43:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, DEMETR, GS-S24291 R 29.00 4815********8116 111675 02/16/2022
AVALOS DE LA CR, GS-S943115 R 39.00 5409********3942 072574 02/16/2022
BARAJAS, ESTEFA, GS-S16726 R 19.00 4347********9141 061707 02/16/2022
BARBOSA, MARIA, GS-S266937 R 49.00 4815********3185 181773 02/16/2022
CURRAN, EMMA, GS-S29855 R 29.00 4060********4245 071707 02/16/2022
GUERRERO, SANDR, GS-S16517 R 39.00 4815********5446 121070 02/16/2022
HERNANDEZ, DAIS, GS-S138493 R 29.00 4815********6524 141873 02/16/2022
HOLLEY, JERRY, GS-S20598 R 39.00 4427********6142 091707 02/16/2022
JACKSON, TEVIN, GS-S25614 R 39.00 4606********6265 618832 02/16/2022
LOPEZ-JOAQUIN,, GS-S11522 R 29.00 5178********2443 01331B 02/16/2022
MARTIN, BRYCETO, GS-S4654 R 29.00 5262********0121 37813Z 02/16/2022
QUINTERO, DALIA, GS-S623070 R 29.00 4342********0416 018847 02/16/2022
RAMIREZ, MANUEL, GS-S14473 R 39.00 4511********7727 128340 02/16/2022
RICO, JASMINE, GS-S11583 R 29.00 4511********0509 128341 02/16/2022
SANCHEZ, ROSARI, GS-S29622 R 39.00 4815********8000 141378 02/16/2022
SIDHU, ZOBANPRE, GS-S295616 R 59.00 5287********4087 06770Z 02/16/2022
THAO, MAI, GS-S28597 R 49.00 4342********8964 000973 02/16/2022
TREVINO, LAURIE, GS-S22886 R 19.00 4494********2202 206192 02/16/2022
WAHYUDI, JORDAN, GS-S377588 R 39.00 4494********9223 339248 02/16/2022
YANG, CHEE, GS-S27894 R 39.00 4494********6376 339258 02/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
16 Visa 554.00
0 Discover 0.00
0 Other 0.00
     
    710.00