Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, LEJON, |
GS-S27782 |
R |
29.00 |
4511********6292 |
726275 |
08/17/2022 |
| DUKES, JUSTIN, |
GS-S3744 |
R |
49.00 |
4603********3236 |
020553 |
08/17/2022 |
| GAVIA, AALIYAH, |
GS-S29723 |
R |
29.00 |
4298********1988 |
846855 |
08/17/2022 |
| GOMEZ, ALEXANDE, |
GS-S30466 |
R |
29.00 |
4511********5616 |
726277 |
08/17/2022 |
| GONZALEZ, BRUNO, |
GS-S28265 |
R |
39.00 |
5178********6183 |
04236B |
08/17/2022 |
| HERNANDEZ, CECI, |
GS-S22375 |
R |
29.00 |
4232********5565 |
005997 |
08/17/2022 |
| LOPEZ, DANIEL, |
GS-S24116 |
R |
39.00 |
5175********8671 |
180511 |
08/17/2022 |
| MONTANEZ, CHRIS, |
GS-S6186 |
R |
39.00 |
4266********4411 |
04269B |
08/17/2022 |
| ORTIZ, KEEGAN, |
GS-S11252 |
R |
29.00 |
4266********1730 |
04283B |
08/17/2022 |
| RAMIREZ, NANCY, |
GS-S27005 |
R |
39.00 |
4815********7315 |
170719 |
08/17/2022 |
| RAMOS, NORBERTA, |
GS-S30249 |
R |
69.00 |
4511********9813 |
726279 |
08/17/2022 |
| SOLOMONIAN, RIC, |
GS-S556678 |
R |
29.00 |
4815********1123 |
100916 |
08/17/2022 |
| VELASQUEZ, FELI, |
GS-S23379 |
R |
49.00 |
4494********0556 |
764058 |
08/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 11 |
Visa |
419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |