Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EDGAR, |
GS-S5028 |
R |
29.00 |
4778********8028 |
222249 |
11/27/13 |
| AGUIAR, CAMERON, |
GS-S4710 |
R |
29.00 |
4730********5728 |
001044 |
11/27/13 |
| ALVES, CODY, |
GS-S14865 |
R |
29.00 |
4778********6738 |
222250 |
11/27/13 |
| ANTUNA, VERONIC, |
GS-S12290 |
R |
39.00 |
4778********5819 |
222251 |
11/27/13 |
| BROWN, MICHAEL, |
GS-S10468 |
R |
39.00 |
4342********0453 |
398446 |
11/27/13 |
| CANTU, SYLVIA, |
GS-S2435 |
R |
29.00 |
4899********1196 |
002752 |
11/27/13 |
| DAVILA, CRISTAL, |
GS-S14847 |
R |
39.00 |
4815********4613 |
180220 |
11/27/13 |
| GARCIA, LUIS, |
GS-S9334 |
R |
39.00 |
4778********3099 |
222247 |
11/27/13 |
| GONZALEZ, RAQUE, |
GS-S9666 |
R |
39.00 |
5307********4658 |
829603 |
11/27/13 |
| GRIER, LAWANDA, |
GS-S11391 |
R |
39.00 |
5403********3803 |
060226 |
11/27/13 |
| HAGA, BRITNY, |
GS-S15207 |
R |
29.00 |
4342********7952 |
398439 |
11/27/13 |
| HERNANDEZ, MARI, |
GS-S6287 |
R |
29.00 |
5262********1555 |
153107 |
11/27/13 |
| JAUREGUI, RICHA, |
GS-S14287 |
R |
39.00 |
5262********5672 |
095521 |
11/27/13 |
| KOVAC, MICHAEL, |
GS-S6903 |
R |
39.00 |
4447********6675 |
027282 |
11/27/13 |
| MALDONADO, AMAN, |
GS-S14128 |
R |
39.00 |
4606********3305 |
808131 |
11/27/13 |
| MIRANDA, ALICIA, |
GS-S14266 |
R |
29.00 |
5403********2489 |
097328 |
11/27/13 |
| PAGAN, MIGUEL, |
GS-S5054 |
R |
29.00 |
4251********7712 |
027274 |
11/27/13 |
| PEREIRA, AARON, |
GS-S12453 |
R |
29.00 |
5178********6708 |
06850Z |
11/27/13 |
| PEREZ, JAQUELIN, |
GS-S12286 |
R |
29.00 |
4076********3068 |
005615 |
11/27/13 |
| REYES, JESSIE, |
GS-S14734 |
R |
19.00 |
4298********7273 |
808134 |
11/27/13 |
| SANCHEZ, DANIEL, |
GS-S3589 |
R |
29.00 |
4342********8229 |
241431 |
11/27/13 |
| STUCKEY, MARLEN, |
GS-S668 |
R |
29.00 |
4778********4465 |
222246 |
11/27/13 |
| YANG, YER, |
GS-S7370 |
R |
39.00 |
4778********8552 |
222248 |
11/27/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 17 |
Visa |
553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.00 |