Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, CHAD, |
GS-S14654 |
R |
29.00 |
5109********4629 |
H64021 |
07/03/13 |
| ARIAS, IMELDA, |
GS-S5300 |
R |
29.00 |
5262********7627 |
499821 |
07/03/13 |
| CASTILLO, JOSIE, |
GS-S6057 |
R |
29.00 |
4778********9597 |
955207 |
07/03/13 |
| ELIZONDO, JAHZI, |
GS-S2174 |
R |
29.00 |
4735********0561 |
003913 |
07/03/13 |
| FLORES, MICHAEL, |
GS-S10242 |
R |
39.00 |
4217********9722 |
141014 |
07/03/13 |
| GONZALEZ, ELIZA, |
GS-S13802 |
R |
39.00 |
5262********7651 |
497875 |
07/03/13 |
| KERAN, AMY, |
GS-S1434 |
R |
29.00 |
4778********9824 |
955209 |
07/03/13 |
| MARTINEZ, LUIS, |
GS-S14824 |
R |
29.00 |
5403********2371 |
892626 |
07/03/13 |
| ONEAL, JOHN, |
GS-S14347 |
R |
29.00 |
4736********7615 |
030276 |
07/03/13 |
| PHIPHAKHINE, SA, |
GS-S8446 |
R |
29.00 |
4815********1923 |
151410 |
07/03/13 |
| RAINEY, ANNA, |
GS-S12296 |
R |
19.00 |
4778********3912 |
955208 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 7 |
Visa |
203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.00 |