Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAULA, |
GS-S4149 |
R |
49.00 |
4778********8855 |
052529 |
04/09/14 |
| BAILEY, VINCENT, |
GS-S6174 |
R |
29.00 |
4868********1904 |
544764 |
04/09/14 |
| CERNA, SAL, |
GS-S28818 |
R |
29.00 |
5362********0490 |
836847 |
04/09/14 |
| CHIMAL, ANDREA, |
GS-S16287 |
R |
49.00 |
4250********0640 |
004628 |
04/09/14 |
| GARCIA, JOSE, |
GS-S5871 |
R |
29.00 |
5403********6878 |
883396 |
04/09/14 |
| GOMEZ, ARMANDO, |
GS-S16155 |
R |
29.00 |
5403********7526 |
833789 |
04/09/14 |
| HINOJOSA, IRMA, |
GS-S12295 |
R |
39.00 |
4465********1874 |
009838 |
04/09/14 |
| LYSUWAN, RICH, |
GS-S12219 |
R |
39.00 |
4426********5523 |
009325 |
04/09/14 |
| PEREZ, KAREN, |
GS-S12630 |
R |
39.00 |
4060********8078 |
084307 |
04/09/14 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********0763 |
837681 |
04/09/14 |
| RANU, NIRMAL, |
GS-S1095 |
R |
29.00 |
4217********3174 |
124330 |
04/09/14 |
| SATELE, JUBILEE, |
GS-S5759 |
R |
29.00 |
6011********3964 |
00901R |
04/09/14 |
| SCHEIDT, KRISTI, |
GS-S15387 |
R |
49.00 |
4778********2395 |
052530 |
04/09/14 |
| TAJA, LAWRENCE, |
GS-S13152 |
R |
69.00 |
4833********9088 |
084307 |
04/09/14 |
| VONGPHACHANH, B, |
GS-S14076 |
R |
69.00 |
5403********4952 |
889095 |
04/09/14 |
| WILLIAMS, JUSTI, |
GS-S14264 |
R |
29.00 |
4342********6792 |
379238 |
04/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 10 |
Visa |
420.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.00 |