Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, BLANCA, |
GS-S14060 |
R |
29.00 |
4342********5939 |
045926 |
03/26/14 |
| DELMASTRO, CICI, |
GS-S8019 |
R |
49.00 |
4778********4522 |
404645 |
03/26/14 |
| DUTTARER, SHELL, |
GS-S15218 |
R |
29.00 |
5466********5116 |
97358Z |
03/26/14 |
| GOMEZ, AUDRA, |
GS-S15740 |
R |
29.00 |
4060********8454 |
005609 |
03/26/14 |
| GOWENS, LINDA, |
GS-S9506 |
R |
39.00 |
5396********2941 |
97331P |
03/26/14 |
| HOBAB, HESAN, |
GS-S3934 |
R |
39.00 |
5403********4284 |
532411 |
03/26/14 |
| INTHISANE, KINN, |
GS-S13830 |
R |
39.00 |
4494********7458 |
713327 |
03/26/14 |
| KLINE, ISABEL, |
GS-S8326 |
R |
69.00 |
4778********4241 |
404646 |
03/26/14 |
| MCLAUGHIN, WILL, |
GS-S15162 |
R |
49.00 |
4239********9508 |
904363 |
03/26/14 |
| MELLO, WHITNEY, |
GS-S68696 |
R |
49.00 |
4388********2608 |
09520C |
03/26/14 |
| MILLER, TED, |
GS-S4592 |
R |
29.00 |
4862********3045 |
09535A |
03/26/14 |
| NYBERG, CARMELA, |
GS-S2475 |
R |
29.00 |
4388********5350 |
09523C |
03/26/14 |
| ROSELL, ROBERT, |
GS-S14283 |
R |
59.00 |
4127********3972 |
002692 |
03/26/14 |
| SANDOVAL, VIDAL, |
GS-S10785 |
R |
49.00 |
5409********6348 |
648831 |
03/26/14 |
| SEELY, RENEE, |
GS-S10197 |
R |
29.00 |
5491********6275 |
97164P |
03/26/14 |
| STOUT, MICHELLE, |
GS-S3887 |
R |
29.00 |
4352********7289 |
095215 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 11 |
Visa |
459.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.00 |