Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAULA, |
GS-S4149 |
R |
59.00 |
4778********3901 |
343265 |
06/19/13 |
| FREGOSO, JOSEPH, |
GS-S10985 |
R |
39.00 |
4778********8957 |
343264 |
06/19/13 |
| GONZLAEZ, KASAN, |
GS-S14251 |
R |
29.00 |
5109********5037 |
H57417 |
06/19/13 |
| GREEN, CHANNEZ, |
GS-S12243 |
R |
39.00 |
4039********2766 |
000330 |
06/19/13 |
| GREWAL, GUROEES, |
GS-S13977 |
R |
59.00 |
4815********6602 |
104554 |
06/19/13 |
| MONTALVO, ROBER, |
GS-S10148 |
R |
39.00 |
4298********5894 |
378965 |
06/19/13 |
| RODRIQUEZ, MARI, |
GS-S13891 |
R |
39.00 |
5403********7621 |
240102 |
06/19/13 |
| SOSA, MARISELLA, |
GS-S9176 |
R |
39.00 |
4427********0429 |
273566 |
06/19/13 |
| SOSA, RUBI, |
GS-S12159 |
R |
49.00 |
4054********6873 |
054358 |
06/19/13 |
| WAGNER, ADAM, |
GS-S13614 |
R |
39.00 |
4465********7397 |
019031 |
06/19/13 |
| YANG, NQAIHLEE, |
GS-S8582 |
R |
29.00 |
4833********0103 |
004506 |
06/19/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 9 |
Visa |
391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.00 |