Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASULTO, JIMMY, |
GS-S15279 |
R |
29.00 |
4406********6716 |
030352 |
12/04/13 |
| CABALLERO, HECT, |
GS-S11016 |
R |
59.00 |
4239********1451 |
474170 |
12/04/13 |
| COATEZ, JUSTICE, |
GS-S13852 |
R |
39.00 |
4815********6291 |
150518 |
12/04/13 |
| GETTINGS, NIKKI, |
GS-S14571 |
R |
29.00 |
4128********4640 |
42296B |
12/04/13 |
| KILBURN, NICK, |
GS-S62582 |
R |
39.00 |
4778********0379 |
526556 |
12/04/13 |
| MARTINEZ, DELIA, |
GS-S8410 |
R |
49.00 |
4778********8101 |
526557 |
12/04/13 |
| PEREZ, SUSANA, |
GS-S15083 |
R |
39.00 |
4342********7142 |
531981 |
12/04/13 |
| PEREZ, WYATT, |
GS-S4290 |
R |
29.00 |
5312********2789 |
180519 |
12/04/13 |
| STOUT, MICHELLE, |
GS-S3887 |
R |
29.00 |
4352********7289 |
030514 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.00 |