Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSE, |
GS-S12658 |
R |
39.00 |
4465********2829 |
029982 |
01/29/14 |
| ALVAREZ, ROGELI, |
GS-S3092 |
R |
39.00 |
4833********8671 |
080809 |
01/29/14 |
| ARTEAGA, ESTEBA, |
GS-S14059 |
R |
49.00 |
4342********8203 |
812194 |
01/29/14 |
| DELEON, ROOSEVE, |
GS-S14114 |
R |
39.00 |
5424********6178 |
94186B |
01/29/14 |
| HEREDIA, JUAN, |
GS-S14417 |
R |
39.00 |
4427********1219 |
232625 |
01/29/14 |
| HUERTA, VANESSA, |
GS-S15571 |
R |
29.00 |
4778********2077 |
848292 |
01/29/14 |
| LEE, MAY SEE, |
GS-S13242 |
R |
29.00 |
4427********4713 |
162945 |
01/29/14 |
| MALDONADO, AMAN, |
GS-S14128 |
R |
39.00 |
4606********3305 |
550741 |
01/29/14 |
| PEREZ, SUSANA, |
GS-S15083 |
R |
39.00 |
4342********7142 |
939590 |
01/29/14 |
| ROBLES, RENE, |
GS-S9125 |
R |
29.00 |
5465********8729 |
H83801 |
01/29/14 |
| TORRES, MELONIE, |
GS-S101 |
R |
25.00 |
4815********5302 |
140180 |
01/29/14 |
| VALDEZ, BRIANA, |
GS-S13599 |
R |
29.00 |
4217********9602 |
120880 |
01/29/14 |
| WILLIAMS, JUSTI, |
GS-S14264 |
R |
29.00 |
4342********6792 |
882511 |
01/29/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 11 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.00 |