Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, MARIA, |
GS-S13441 |
R |
35.00 |
4465********6653 |
023366 |
04/23/14 |
| CORTEZ, URIEL, |
GS-S14755 |
R |
29.00 |
4892********7706 |
011577 |
04/23/14 |
| GALLEGOS, AARON, |
GS-S14233 |
R |
29.00 |
4778********0378 |
715425 |
04/23/14 |
| GALVAN, ANDREA, |
GS-S7320B |
R |
10.00 |
4778********2391 |
715424 |
04/23/14 |
| GARCIA, LUIS, |
GS-S9334 |
R |
39.00 |
4778********3099 |
715427 |
04/23/14 |
| HANSON, MERCEDE, |
GS-S65309 |
R |
59.00 |
4778********1212 |
715423 |
04/23/14 |
| MARCOS, MANNY, |
GS-S14791 |
R |
39.00 |
4342********7439 |
560079 |
04/23/14 |
| MIRELES, AMELIA, |
GS-S2383 |
R |
39.00 |
5403********6579 |
262201 |
04/23/14 |
| ORTEGA, ALBERT, |
GS-S14132 |
R |
29.00 |
4039********6092 |
000069 |
04/23/14 |
| PHOU, SETHONG, |
GS-S14504 |
R |
39.00 |
4682********8487 |
377197 |
04/23/14 |
| RODRIGUEZ, ELSY, |
GS-S10177 |
R |
39.00 |
4778********7887 |
715426 |
04/23/14 |
| RUBIO, MANDI, |
GS-S5182 |
R |
19.00 |
4427********6299 |
305706 |
04/23/14 |
| TORRES, JULIANA, |
GS-S14179 |
R |
39.00 |
4833********8440 |
032207 |
04/23/14 |
| UON, HOLLY, |
GS-S14090 |
R |
29.00 |
4342********0013 |
362508 |
04/23/14 |
| VARNER, BARBARA, |
GS-S2662 |
R |
25.00 |
5178********9697 |
07028B |
04/23/14 |
| VELAZCO, JESSIC, |
GS-S15793 |
R |
39.00 |
4636********3974 |
042317 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 14 |
Visa |
473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.00 |