Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, VINCENT, |
GS-S6174 |
R |
29.00 |
4868********1904 |
875358 |
12/18/13 |
| DAKIN, SEAN, |
GS-S9394 |
R |
39.00 |
4833********7414 |
014906 |
12/18/13 |
| GARCIA, KESHIA, |
GS-S8901 |
R |
29.00 |
4217********2602 |
114190 |
12/18/13 |
| HERNANDEZ, ERIC, |
GS-S13687 |
R |
39.00 |
4217********8720 |
184896 |
12/18/13 |
| ORTIZ, IMELDA, |
GS-S4751 |
R |
29.00 |
4494********6288 |
974293 |
12/18/13 |
| RAMIREZ, ELZA, |
GS-S1844 |
R |
29.00 |
5403********7939 |
437952 |
12/18/13 |
| RENTERIO, JANIC, |
GS-S15419 |
R |
29.00 |
4427********2241 |
252744 |
12/18/13 |
| ROGERS, DANA, |
GS-S14912 |
R |
39.00 |
4778********7730 |
148190 |
12/18/13 |
| RUSKY, MARTIN, |
GS-S10859 |
R |
29.00 |
5403********6836 |
744892 |
12/18/13 |
| SOSA, MARISELLA, |
GS-S9176 |
R |
29.00 |
4427********0681 |
336193 |
12/18/13 |
| TANTRAPHOL, JON, |
GS-S12305 |
R |
39.00 |
4282********6608 |
014906 |
12/18/13 |
| TORRES, JARED, |
GS-S2212 |
R |
19.00 |
5403********7830 |
438647 |
12/18/13 |
| VANG, SOUL, |
GS-S2852 |
R |
59.00 |
4616********8903 |
018129 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.00 |
| 10 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.00 |