Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, AARON, |
GS-S3124 |
R |
29.00 |
4298********0367 |
273358 |
10/02/13 |
| BALTAZAR, ARMAN, |
GS-S13266 |
R |
39.00 |
5403********8651 |
498959 |
10/02/13 |
| GOMEZ, ADRIANA, |
GS-S6268 |
R |
39.00 |
4833********5531 |
050507 |
10/02/13 |
| GONZALEZ, RAQUE, |
GS-S9666 |
R |
39.00 |
5307********4658 |
457371 |
10/02/13 |
| HADDAD, ELEANOR, |
GS-S3980 |
R |
39.00 |
5262********1557 |
498403 |
10/02/13 |
| LOPEZ, MARIA, |
GS-S2125 |
R |
29.00 |
4778********7627 |
829906 |
10/02/13 |
| LYSUWAN, RICH, |
GS-S12219 |
R |
39.00 |
4426********7562 |
002591 |
10/02/13 |
| MOUA, MANG, |
GS-S3642 |
R |
39.00 |
4778********0997 |
829907 |
10/02/13 |
| OGILVIE, SCOTT, |
GS-S5177 |
R |
78.00 |
4494********7512 |
104696 |
10/02/13 |
| PEREZ, JAQUELIN, |
GS-S12286 |
R |
29.00 |
4076********3068 |
013538 |
10/02/13 |
| RODRIGUEZ, ANTO, |
GS-S62930 |
R |
29.00 |
4217********5142 |
100454 |
10/02/13 |
| SALINAS, EVELYN, |
GS-S3702 |
R |
29.00 |
4342********1434 |
561272 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 9 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |