Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, PATRIC, |
GS-S3450 |
R |
59.00 |
5262********7751 |
012947 |
01/15/14 |
| DE LA ROSA, JES, |
GS-S14299 |
R |
39.00 |
5403********0457 |
013920 |
01/15/14 |
| GARCIA, LUIS, |
GS-S9334 |
R |
39.00 |
4778********3099 |
271147 |
01/15/14 |
| GONZALEZ, JOSE, |
GS-S14558 |
R |
29.00 |
4342********9849 |
455597 |
01/15/14 |
| GONZALEZ, RUDY, |
GS-S5117 |
R |
29.00 |
4802********1844 |
036750 |
01/15/14 |
| GONZALEZ, VENIC, |
GS-S1045 |
R |
19.00 |
4494********7410 |
468635 |
01/15/14 |
| GREEN, ANTHONY, |
GS-S14842 |
R |
29.00 |
4117********3567 |
192312 |
01/15/14 |
| PATTERSON, ANDR, |
GS-S13377 |
R |
29.00 |
4778********9618 |
271150 |
01/15/14 |
| PEREZ, GILBERT, |
GS-S7271 |
R |
29.00 |
4778********1437 |
271148 |
01/15/14 |
| RICHARDSON, CHR, |
GS-S15248 |
R |
29.00 |
4427********5452 |
276343 |
01/15/14 |
| RODAS, DANILO, |
GS-S15421 |
R |
59.00 |
5403********7162 |
012391 |
01/15/14 |
| ROE, KERI, |
GS-S14802 |
R |
39.00 |
4778********2184 |
271149 |
01/15/14 |
| SAENGTHIP, VIEN, |
GS-S7144 |
R |
49.00 |
4427********0479 |
102707 |
01/15/14 |
| SAHAGUN, JESSIC, |
GS-S11823 |
R |
39.00 |
4610********9587 |
BXLNOR |
01/15/14 |
| SINGH, GURMEET, |
GS-S1338 |
R |
29.00 |
4815********1440 |
132018 |
01/15/14 |
| YANG, NQAIHLEE, |
GS-S8582 |
R |
29.00 |
4833********0103 |
002107 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 13 |
Visa |
417.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |