Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALANZAR, DANIE, UNDEFINED |
GS-S871552 |
R |
29.00 |
4342********7204 |
087470 |
10/04/2023 |
| BENZLER, THOMAS, UNDEFINED |
GS-S555996 |
R |
49.00 |
4767********5060 |
004863 |
10/04/2023 |
| BERNAL, JOEL, UNDEFINED |
GS-S837085 |
R |
29.00 |
5171********0986 |
00001Z |
10/04/2023 |
| GEIGER, LAURA, UNDEFINED |
GS-S3347 |
R |
19.00 |
4270********6758 |
004717 |
10/04/2023 |
| LOYA, DESIREE, UNDEFINED |
GS-S17127 |
R |
29.00 |
4511********6047 |
965502 |
10/04/2023 |
| MENDOZA, FREDDY, UNDEFINED |
GS-S109458 |
R |
29.00 |
5332********5673 |
DUIBN0 |
10/04/2023 |
| PITTMAN, ALEX, UNDEFINED |
GS-S28266 |
R |
29.00 |
4266********1031 |
06661C |
10/04/2023 |
| REYES, JAZMINE, UNDEFINED |
GS-S847896 |
R |
49.00 |
4347********1815 |
022207 |
10/04/2023 |
| RODRIGUEZ JIMEN, UNDEFINED |
GS-S372104 |
R |
29.00 |
4347********9642 |
072207 |
10/04/2023 |
| SANCHEZ, DOMING, UNDEFINED |
GS-S30866 |
R |
29.00 |
4298********5399 |
359465 |
10/04/2023 |
| SANDOVAL, PABLO, UNDEFINED |
GS-S27439 |
R |
29.00 |
4347********3721 |
062207 |
10/04/2023 |
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