Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELACRUZ, VALER, |
GS-S11015 |
R |
39.00 |
4736********9331 |
007814 |
04/24/13 |
| LARA, JOSEPH, |
GS-S12275 |
R |
59.00 |
4494********8156 |
159050 |
04/24/13 |
| MCDUFFEE, SCOT, |
GS-S5256 |
R |
29.00 |
5571********3529 |
277611 |
04/24/13 |
| RIOS, LORENZO, |
GS-S13660 |
R |
59.00 |
4298********8438 |
830663 |
04/24/13 |
| RODRIGUEZ, MARK, |
GS-S2711 |
R |
49.00 |
4778********4080 |
956840 |
04/24/13 |
| RODRIQUEZ, MARI, |
GS-S13891 |
R |
39.00 |
5403********7621 |
315274 |
04/24/13 |
| SANCHEZ, ANDREA, |
GS-S3805 |
R |
39.00 |
4778********4727 |
956842 |
04/24/13 |
| VANDEVENTER, NA, |
GS-S12927 |
R |
29.00 |
4239********8762 |
054979 |
04/24/13 |
| VAZQUEZ, ENRIQU, |
GS-S12003 |
R |
39.00 |
5403********3134 |
280113 |
04/24/13 |
| YANG, BAO, |
GS-S14035 |
R |
39.00 |
4342********7563 |
397443 |
04/24/13 |
| ZAMUDIO, MARIO, |
GS-S13825 |
R |
29.00 |
4778********4226 |
956841 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 8 |
Visa |
342.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.00 |