Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, JENNIF, |
GS-S13867 |
R |
29.00 |
4494********3626 |
731243 |
04/30/14 |
| ARTEAGA, ESTEBA, |
GS-S14059 |
R |
49.00 |
4342********8203 |
413429 |
04/30/14 |
| CANDLER, CLAUDI, |
GS-S7510 |
R |
29.00 |
5115********4073 |
BEUBD3 |
04/30/14 |
| CONONA, CHRIS, |
GS-S14570 |
R |
39.00 |
4128********4640 |
63621B |
04/30/14 |
| GETTINGS, NIKKI, |
GS-S14571 |
R |
29.00 |
4128********4640 |
63649B |
04/30/14 |
| GONZALEZ, RAQUE, |
GS-S9666 |
R |
39.00 |
5307********4658 |
637891 |
04/30/14 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
29.00 |
5403********7401 |
061321 |
04/30/14 |
| ROCHA, FRANKIE, |
GS-S15299 |
R |
39.00 |
4342********3259 |
773776 |
04/30/14 |
| SEGURA, JENNIFE, |
GS-S2894 |
R |
25.00 |
4447********2313 |
030967 |
04/30/14 |
| SOTO, ELIANA, |
GS-S16208 |
R |
29.00 |
4862********9212 |
09667B |
04/30/14 |
| TERAN, RAYMOND, |
GS-S13794 |
R |
59.00 |
4342********1739 |
828703 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 8 |
Visa |
298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |