Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, RONAL, |
GS-S1437 |
R |
29.00 |
4108********9997 |
162677 |
04/02/14 |
| CORDOVA, JOSHUA, |
GS-S15967 |
R |
39.00 |
5332********1773 |
O3NOIR |
04/02/14 |
| DAVIS, TOM, |
GS-S11725 |
R |
29.00 |
4815********8001 |
133332 |
04/02/14 |
| ESCAMILLA, FERM, |
GS-S9117 |
R |
19.00 |
4217********1371 |
133036 |
04/02/14 |
| ESPINOZA, SONIA, |
GS-S7384 |
R |
39.00 |
5332********5857 |
O3NOIZ |
04/02/14 |
| GAMEZ, MARIA, |
GS-S10793 |
R |
29.00 |
4744********8575 |
143737 |
04/02/14 |
| HAILEY, EBONY, |
GS-S1889 |
R |
59.00 |
4778********7949 |
725912 |
04/02/14 |
| LIVINGSTON, KHA, |
GS-S15881 |
R |
39.00 |
5108********0036 |
261097 |
04/02/14 |
| MONGELLI, MICHA, |
GS-P21184 |
R |
29.00 |
4427********2531 |
292909 |
04/02/14 |
| NAGRETE, PEARL, |
GS-S8420 |
R |
39.00 |
4330********0346 |
063321 |
04/02/14 |
| PEREZ, JASON, |
GS-S13419 |
R |
39.00 |
5109********6211 |
H67288 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 7 |
Visa |
233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |