Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATORRE, ROSAL, |
GS-S15262 |
R |
39.00 |
4778********0097 |
565439 |
01/22/14 |
| BAILEY, VINCENT, |
GS-S6174 |
R |
29.00 |
4868********1904 |
843845 |
01/22/14 |
| BALUBAR, EDWIN, |
GS-S9314 |
R |
29.00 |
4217********0707 |
113297 |
01/22/14 |
| COLIN, OSWALDO, |
GS-S15804 |
R |
29.00 |
4337********6974 |
103027 |
01/22/14 |
| CORTEZ, JOSE, |
GS-S12931 |
R |
29.00 |
5108********6914 |
063952 |
01/22/14 |
| HANNAH, RANDY, |
GS-S14685 |
R |
39.00 |
4736********3841 |
085982 |
01/22/14 |
| HINKLE, ADAM, |
GS-S9804 |
R |
29.00 |
4298********4920 |
368779 |
01/22/14 |
| KHOUNMEUANG, VA, |
GS-S9345 |
R |
29.00 |
4815********2722 |
193190 |
01/22/14 |
| KLINE, ISABEL, |
GS-S8326 |
R |
69.00 |
4778********4241 |
565437 |
01/22/14 |
| MOUA, GER, |
GS-S10952 |
R |
39.00 |
4778********9014 |
565438 |
01/22/14 |
| MYERS, NATHANIE, |
GS-S14338 |
R |
49.00 |
3751*******9117 |
858195 |
01/22/14 |
| RAMIREZ, ELZA, |
GS-S1844 |
R |
29.00 |
5403********7939 |
823860 |
01/22/14 |
| SANCHEZ, MARISS, |
GS-S4622 |
R |
19.00 |
4778********6423 |
565441 |
01/22/14 |
| SAPIEN, ROSA, |
GS-S14159 |
R |
69.00 |
5262********5966 |
783470 |
01/22/14 |
| VARGAS, ALAN, |
GS-S12033 |
R |
39.00 |
4778********1782 |
565440 |
01/22/14 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
4815********8597 |
173394 |
01/22/14 |
| WALLACE, ZACH, |
GS-S12968 |
R |
29.00 |
5178********8125 |
08574Z |
01/22/14 |
| WITRAGO, HANS, |
GS-S14138 |
R |
29.00 |
5403********6048 |
783748 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
185.00 |
| 12 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.00 |