Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, FRANCE, |
GS-S13822 |
R |
49.00 |
4217********2864 |
150008 |
10/23/13 |
| BARANDALLA, DAN, |
GS-S13853 |
R |
69.00 |
4239********5141 |
802110 |
10/23/13 |
| COLEMAN, MAHOGA, |
GS-S13429 |
R |
39.00 |
4217********4946 |
170009 |
10/23/13 |
| DELEON, ROOSEVE, |
GS-S14114 |
R |
39.00 |
5424********1384 |
21999B |
10/23/13 |
| DURAN, VERONICA, |
GS-S14386 |
R |
29.00 |
5178********3928 |
00709Z |
10/23/13 |
| GUZMAN, VICTORI, |
GS-S5046 |
R |
49.00 |
4815********7162 |
190702 |
10/23/13 |
| HERNANDEZ, SYLV, |
GS-S14501 |
R |
69.00 |
4815********1131 |
160708 |
10/23/13 |
| HIGUERA-MENDEZ,, |
GS-S15447 |
R |
39.00 |
4494********3297 |
288495 |
10/23/13 |
| LEE, DANIEL, |
GS-S14112 |
R |
39.00 |
4494********3948 |
288428 |
10/23/13 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
39.00 |
4736********5826 |
030007 |
10/23/13 |
| MAGDALENO, VICT, |
GS-S14286 |
R |
49.00 |
5205********7191 |
264340 |
10/23/13 |
| MARTINEZ, LUIS, |
GS-S14824 |
R |
29.00 |
5403********2371 |
175390 |
10/23/13 |
| ORTEGA, VALENTI, |
GS-S14967 |
R |
59.00 |
4815********9608 |
180503 |
10/23/13 |
| PEREZ, SUSANA, |
GS-S15083 |
R |
39.00 |
4342********7142 |
279733 |
10/23/13 |
| SAPIEN, ROSA, |
GS-S14159 |
R |
69.00 |
5262********5966 |
763592 |
10/23/13 |
| SOTO, MAYRA, |
GS-S894 |
R |
29.00 |
5262********8056 |
762063 |
10/23/13 |
| URBINA, EMANUEL, |
GS-S11122 |
R |
39.00 |
4494********8802 |
288465 |
10/23/13 |
| VITUCCI, MATTEO, |
GS-S12953 |
R |
39.00 |
5403********9900 |
172054 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
283.00 |
| 11 |
Visa |
529.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.00 |