Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JASMIN, |
GS-S22536 |
R |
29.00 |
4815********2395 |
113263 |
02/02/2022 |
| GARCIA, MARIA, |
GS-S14835 |
R |
49.00 |
4833********8156 |
073607 |
02/02/2022 |
| LOPEZ, JOVANY, |
GS-S29891 |
R |
39.00 |
4815********1776 |
173369 |
02/02/2022 |
| MALDONADO, JESS, |
GS-S282873 |
R |
49.00 |
4817********2643 |
000029 |
02/02/2022 |
| MIRANDA, DESTIN, |
GS-S29659 |
R |
39.00 |
4403********0719 |
083743 |
02/02/2022 |
| NGETH, SAMNANG, |
GS-S19607 |
R |
29.00 |
4833********2246 |
093607 |
02/02/2022 |
| ORTIZ, CHRISTOP, |
GS-S5013 |
R |
29.00 |
4402********3319 |
001300 |
02/02/2022 |
| RIOS, SONIA, |
GS-S26957 |
R |
29.00 |
4833********6042 |
003607 |
02/02/2022 |
| TORRES, VAL, |
GS-S27333 |
R |
29.00 |
4342********4372 |
060946 |
02/02/2022 |
| TRUJILLO, VICTO, |
GS-S14782 |
R |
29.00 |
4347********9821 |
013607 |
02/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |