Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHARABI, AKRA, |
GS-S11974 |
R |
49.00 |
4862********2421 |
07372A |
07/17/13 |
| ALVAREZ, LORENA, |
GS-S14250 |
R |
29.00 |
5175********7058 |
115899 |
07/17/13 |
| CENTENO, JENNIF, |
GS-S14018 |
R |
39.00 |
5332********9991 |
CDFKMF |
07/17/13 |
| GONZALEZ, ABRAH, |
GS-S14974 |
R |
39.00 |
4815********3540 |
140603 |
07/17/13 |
| GONZALEZ, ARMAN, |
GS-S12996 |
R |
29.00 |
5403********8666 |
496636 |
07/17/13 |
| JONES, JOHNNY I, |
GS-S9446 |
R |
29.00 |
5466********7372 |
52932Z |
07/17/13 |
| MANN, JASKARAN, |
GS-S10432 |
R |
29.00 |
5178********9881 |
07399Z |
07/17/13 |
| MIGUEL, CRYSTAL, |
GS-70009 |
R |
29.00 |
4298********5621 |
149306 |
07/17/13 |
| SALDANA, LINDA, |
GS-S13902 |
R |
29.00 |
4888********3217 |
055983 |
07/17/13 |
| VANG, ALICIA, |
GS-S9519 |
R |
29.00 |
4778********1377 |
544755 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |