Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MEASTAS, ALICE, |
GS-S1129 |
R |
39.00 |
4778********9235 |
766434 |
02/19/14 |
| NIXON, DAVID, |
GS-S10879 |
R |
39.00 |
4342********1577 |
721329 |
02/19/14 |
| PEREZ, JOSE, |
GS-S4876 |
R |
29.00 |
4682********8112 |
058177 |
02/19/14 |
| RANDLES, JAMES, |
GS-S8575 |
R |
59.00 |
5474********0845 |
01994C |
02/19/14 |
| RIVAS, ANGELICA, |
GS-S5442 |
R |
59.00 |
4298********0614 |
167541 |
02/19/14 |
| ROSALES, MARIA, |
GS-S5505 |
R |
29.00 |
4494********2354 |
387605 |
02/19/14 |
| SCHILLACI, EDGA, |
GS-S10910 |
R |
39.00 |
4736********4430 |
081665 |
02/19/14 |
| VENTURA, LOURDE, |
GS-S10650 |
R |
39.00 |
4342********9895 |
722263 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |