Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA, |
GS-S8658 |
R |
39.00 |
3774*******2117 |
348555 |
05/30/12 |
| JOHNSON, THOMAS, |
GS-S11697 |
R |
29.00 |
4330********8536 |
061140 |
05/30/12 |
| MATEOS, RUBY, |
GS-S1884 |
R |
19.00 |
6011********9522 |
03095R |
05/30/12 |
| MOHAMED, NAGIB, |
GS-S6753 |
R |
29.00 |
5424********1920 |
94853P |
05/30/12 |
| NAJERA, DAVID, |
GS-S9828 |
R |
39.00 |
6011********1040 |
03092R |
05/30/12 |
| PHILLIPS, CHRIS, |
GS-S3581 |
R |
29.00 |
4323********4988 |
610278 |
05/30/12 |
| RODRIGUEZ, ELIZ, |
GS-S10060 |
R |
69.00 |
5403********9302 |
483762 |
05/30/12 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
5178********8717 |
04360Z |
05/30/12 |
| SEYMORE, LATIA, |
GS-S11737 |
R |
39.00 |
4046********4946 |
000028 |
05/30/12 |
| SOTO, MAYRA, |
GS-S894 |
R |
29.00 |
5262********8056 |
478341 |
05/30/12 |
| SUAREZ, ALFREDO, |
GS-S11056 |
R |
29.00 |
4217********7324 |
111411 |
05/30/12 |
| YANG, VA, |
GS-S7198 |
R |
29.00 |
4778********8946 |
303726 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
156.00 |
| 5 |
Visa |
155.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.00 |