Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAGALY, |
GS-S12053 |
R |
39.00 |
5403********6873 |
264633 |
09/19/12 |
| CARDENAS-ARAUJO, |
GS-S12390 |
R |
39.00 |
4494********5472 |
989029 |
09/19/12 |
| FREGOSO, JOSEPH, |
GS-S10985 |
R |
39.00 |
4778********8957 |
484053 |
09/19/12 |
| KULOW, STEPHANI, |
GS-S3973 |
R |
29.00 |
4239********3949 |
236469 |
09/19/12 |
| MEJIA, EDITH, |
GS-S3359 |
R |
59.00 |
4427********7034 |
121816 |
09/19/12 |
| MOLINERO, ANNA, |
GS-S11895 |
R |
29.00 |
5307********1258 |
465201 |
09/19/12 |
| PACHECO, ULISES, |
GS-S10956 |
R |
29.00 |
5312********2569 |
141969 |
09/19/12 |
| RIOFRIO, MARGAR, |
GS-S11686 |
R |
29.00 |
4778********3489 |
484052 |
09/19/12 |
| RODRIGUEZ, MICH, |
GS-S9346 |
R |
39.00 |
4422********6911 |
051618 |
09/19/12 |
| RUACHO, DANIEL, |
GS-S9406 |
R |
29.00 |
4815********6511 |
121560 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |