Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JOSEPH, |
GS-S3459 |
R |
25.00 |
4778********1799 |
911529 |
12/19/12 |
| ESPINOSA, ROSIE, |
GS-S9976 |
R |
39.00 |
5262********0827 |
189131 |
12/19/12 |
| GONZALEZ, JULIE, |
GS-S11105 |
R |
39.00 |
4427********1222 |
201764 |
12/19/12 |
| HERNANDEZ, MARI, |
GS-S11681 |
R |
39.00 |
4427********6657 |
300186 |
12/19/12 |
| PAUL, YVETTE, |
GS-S3132 |
R |
29.00 |
4298********3028 |
557871 |
12/19/12 |
| RUPPERT, JASON, |
GS-S11518 |
R |
29.00 |
5403********8761 |
836114 |
12/19/12 |
| STEPHENSON, LIS, |
GS-S69164 |
R |
29.00 |
4801********7029 |
019740 |
12/19/12 |
| STONE, DEREK, |
GS-S4517 |
R |
29.00 |
4342********3499 |
569929 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 6 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.00 |