Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADRIAN, |
GS-S14621 |
R |
49.00 |
4465********9220 |
012586 |
03/12/14 |
| ANAYA, JOE, |
GS-S1375 |
R |
49.00 |
5448********4803 |
054713 |
03/12/14 |
| BALERO, AMPARO, |
GS-S5608 |
R |
19.00 |
4778********1371 |
758269 |
03/12/14 |
| CAMACHO, JESUS, |
GS-S5620 |
R |
39.00 |
4636********2942 |
052536 |
03/12/14 |
| ERXLEBEN, BRICE, |
GS-S10222 |
R |
29.00 |
4342********6491 |
941154 |
03/12/14 |
| HAMILTON, SARA, |
GS-S13259 |
R |
29.00 |
4226********5207 |
05475C |
03/12/14 |
| HOBAB, SAHAB, |
GS-S2215 |
R |
29.00 |
5403********6056 |
811753 |
03/12/14 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********7701 |
072515 |
03/12/14 |
| LARSEN, GARY, |
GS-S61451 |
R |
54.00 |
4802********8914 |
054734 |
03/12/14 |
| MENA, ANA, |
GS-S6796 |
R |
39.00 |
4217********2730 |
112051 |
03/12/14 |
| MOSS, STEPHANIE, |
GS-S10912 |
R |
39.00 |
3772*******1013 |
186572 |
03/12/14 |
| PONCE, EVELYNN, |
GS-S11541 |
R |
29.00 |
5157********0299 |
69886Z |
03/12/14 |
| REGALADO, JUAN, |
GS-S7906 |
R |
39.00 |
3751*******7609 |
937910 |
03/12/14 |
| SMALLWOOD, GARE, |
GS-S5613 |
R |
19.00 |
4815********2836 |
152051 |
03/12/14 |
| SWEARINGEN, ROS, |
GS-S5191 |
R |
29.00 |
5121********5443 |
01236B |
03/12/14 |
| TENORIO, DENISE, |
GS-S11588 |
R |
29.00 |
4342********8745 |
939584 |
03/12/14 |
| VANDEVENTER, NA, |
GS-S12927 |
R |
29.00 |
4239********8762 |
492652 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
136.00 |
| 11 |
Visa |
364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.00 |