Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGVIANO, GABRI, |
GS-S21423 |
R |
49.00 |
4815********1783 |
105419 |
01/19/2022 |
| BIRRUETA, MARIA, |
GS-S126178 |
R |
39.00 |
4815********1894 |
175413 |
01/19/2022 |
| BURIEL LEWIS, C, |
GS-S375553 |
R |
59.00 |
4342********9385 |
097780 |
01/19/2022 |
| FLETCHER, CODY, |
GS-S16157 |
R |
29.00 |
4511********9242 |
058953 |
01/19/2022 |
| HARRIS, DAVRI, |
GS-S574636 |
R |
29.00 |
4511********5375 |
058955 |
01/19/2022 |
| JAUREGUI, ROBER, |
GS-S489399 |
R |
39.00 |
4815********4192 |
175212 |
01/19/2022 |
| LOZANO, RODRIGO, |
GS-S26205 |
R |
29.00 |
4342********2464 |
097215 |
01/19/2022 |
| MACIEL, JESSIE, |
GS-S357637 |
R |
39.00 |
4833********7736 |
035107 |
01/19/2022 |
| MENDOZA, MARCUS, |
GS-S26572 |
R |
39.00 |
5262********2394 |
40444Z |
01/19/2022 |
| RAMOS, LUIS, |
GS-S465102 |
R |
29.00 |
4403********6814 |
887845 |
01/19/2022 |
| ROCHA, ALICE, |
GS-S5098 |
R |
39.00 |
4298********5524 |
004391 |
01/19/2022 |
| RUDINO, PAUL, |
GS-S28575 |
R |
39.00 |
4815********6572 |
185216 |
01/19/2022 |
| SALDANA, CHRIST, |
GS-S800600 |
R |
29.00 |
4232********3275 |
033000 |
01/19/2022 |
| THIRAKOUNE, RAT, |
GS-S522040 |
R |
39.00 |
4342********5140 |
065821 |
01/19/2022 |
| WILLIAMS, CODY, |
GS-S29871 |
R |
29.00 |
4511********3545 |
058959 |
01/19/2022 |
| XIONG, CHUE, |
GS-S20190 |
R |
19.00 |
4494********6965 |
453496 |
01/19/2022 |
| YANG, HOUACI, |
GS-S23540 |
R |
29.00 |
4511********9406 |
058960 |
01/19/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 16 |
Visa |
564.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |