Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, JORDA, |
GS-S14669 |
R |
39.00 |
4778********5545 |
396458 |
04/16/14 |
| CONWAY-MCCLAIN,, |
GS-S11593 |
R |
69.00 |
4852********0538 |
211691 |
04/16/14 |
| FRANCO, SUSAN, |
GS-S2113 |
R |
49.00 |
4778********7107 |
396456 |
04/16/14 |
| GARZA, SILVESTE, |
GS-S15606 |
R |
29.00 |
4494********9945 |
807563 |
04/16/14 |
| HERNANDEZ, LUCI, |
GS-S14831 |
R |
29.00 |
4217********2231 |
190071 |
04/16/14 |
| HOBAB, SAHAB, |
GS-S2215 |
R |
29.00 |
5403********6056 |
556482 |
04/16/14 |
| IRLAS, RUBEN JR, |
GS-S14605 |
R |
59.00 |
5262********0899 |
560513 |
04/16/14 |
| JONES, ROBERT, |
GS-S13352 |
R |
29.00 |
4778********3431 |
396459 |
04/16/14 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********7701 |
080728 |
04/16/14 |
| LEE, BETA, |
GS-S15369 |
R |
39.00 |
5262********2720 |
616453 |
04/16/14 |
| ORTEGA, DANIEL, |
GS-S11207 |
R |
39.00 |
5403********8665 |
560791 |
04/16/14 |
| RAMIREZ, DAVID, |
GS-S15441 |
R |
29.00 |
4815********0518 |
110672 |
04/16/14 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
49.00 |
4778********7190 |
396460 |
04/16/14 |
| ROSALES, MARIA, |
GS-S5505 |
R |
29.00 |
4494********2354 |
873044 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |