Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LORENZ, |
GS-S1988 |
R |
39.00 |
4264********0212 |
015755 |
07/31/13 |
| ALCANTAR, TERRI, |
GS-S14167 |
R |
49.00 |
5403********5394 |
644592 |
07/31/13 |
| BOOKER, PHILIP, |
GS-S5720 |
R |
19.00 |
4342********0498 |
604621 |
07/31/13 |
| BROWN, MICHAEL, |
GS-S10468 |
R |
39.00 |
4342********0453 |
434980 |
07/31/13 |
| BUENROSTRO, JOS, |
GS-S14895 |
R |
29.00 |
4465********6647 |
031282 |
07/31/13 |
| DAVIS, TOM, |
GS-S11725 |
R |
29.00 |
4815********8001 |
101871 |
07/31/13 |
| DIAZ, JUSTIN, |
GS-S14124 |
R |
29.00 |
4899********4791 |
002771 |
07/31/13 |
| DILLMORE, RON, |
GS-S25364 |
R |
29.00 |
4388********0865 |
02346C |
07/31/13 |
| GUTIERREZ, JAMI, |
GS-S14051 |
R |
39.00 |
5465********5109 |
H65703 |
07/31/13 |
| HERNANDEZ, ERIC, |
GS-S13687 |
R |
39.00 |
4217********8720 |
181474 |
07/31/13 |
| INTHISANE, KINN, |
GS-S13830 |
R |
49.00 |
4494********7458 |
175240 |
07/31/13 |
| MALDONADO, AMAN, |
GS-S14128 |
R |
39.00 |
4298********4515 |
529541 |
07/31/13 |
| MARTIN, BRYCETO, |
GS-S4654 |
R |
29.00 |
5262********0126 |
642507 |
07/31/13 |
| ORTIZ, IMELDA, |
GS-S4751 |
R |
39.00 |
4494********6288 |
174266 |
07/31/13 |
| PEREZ, LIZA, |
GS-S12819 |
R |
29.00 |
6011********4449 |
03120R |
07/31/13 |
| REYES, JEREMY, |
GS-S14281 |
R |
39.00 |
4815********9253 |
131679 |
07/31/13 |
| SANCHEZ, SERGIO, |
GS-S10190 |
R |
29.00 |
5403********2069 |
518982 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 12 |
Visa |
418.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.00 |