Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATORRE, ROSAL, |
GS-S15262 |
R |
39.00 |
4778********0097 |
237723 |
09/18/13 |
| BENAVIDES, JAME, |
GS-S2191 |
R |
29.00 |
5362********7074 |
947748 |
09/18/13 |
| CASTANEDA, VERO, |
GS-S14507 |
R |
79.00 |
4039********9782 |
000642 |
09/18/13 |
| CLABORN, KATHI, |
GS-S13790 |
R |
39.00 |
4427********7623 |
164514 |
09/18/13 |
| CRUZ, SANDY, |
GS-S14629 |
R |
29.00 |
4039********7977 |
000021 |
09/18/13 |
| DURAN, VERONICA, |
GS-S14386 |
R |
29.00 |
5178********3928 |
07041Z |
09/18/13 |
| LOPEZ, NOEMI, |
GS-S13424 |
R |
29.00 |
4778********8136 |
237726 |
09/18/13 |
| NANN, ROTHEA, |
GS-S11856 |
R |
29.00 |
4217********3062 |
115094 |
09/18/13 |
| NARANJO, ISELA, |
GS-S6749 |
R |
29.00 |
5110********0427 |
035859 |
09/18/13 |
| QUINTERO, VICTO, |
GS-S5662 |
R |
39.00 |
4217********9951 |
135292 |
09/18/13 |
| RAMIREZ, DAISY, |
GS-S15205 |
R |
29.00 |
5205********0912 |
696770 |
09/18/13 |
| RIVAS, ANGELICA, |
GS-S5442 |
R |
39.00 |
4298********0614 |
886800 |
09/18/13 |
| RODRIGUEZ, MARK, |
GS-S2711 |
R |
49.00 |
4778********4080 |
237725 |
09/18/13 |
| YANG, PHENG, |
GS-S12587 |
R |
29.00 |
4778********9007 |
237724 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 10 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.00 |