Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORIA, ERIKA, |
GS-S14430 |
R |
29.00 |
5403********0438 |
789033 |
05/14/14 |
| FLETCHER, CODY, |
GS-S16157 |
R |
39.00 |
5178********5616 |
02048Z |
05/14/14 |
| GONZALEZ, VENIC, |
GS-S1045 |
R |
19.00 |
4494********7410 |
854805 |
05/14/14 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
59.00 |
5403********0959 |
984547 |
05/14/14 |
| HAMMON, NATASHA, |
GS-S11275 |
R |
19.00 |
5115********2963 |
BG1JJZ |
05/14/14 |
| HERNANDEZ, IRVI, |
GS-S10550 |
R |
29.00 |
5403********0146 |
075400 |
05/14/14 |
| KIM, SOOK YI, |
GS-S16442 |
R |
35.00 |
5178********5585 |
02072Z |
05/14/14 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4736********5826 |
025408 |
05/14/14 |
| MYERS, NATHANIE, |
GS-S14338 |
R |
49.00 |
3751*******9117 |
999660 |
05/14/14 |
| PENA, JOSUE, |
GS-S12448 |
R |
29.00 |
4465********7188 |
014275 |
05/14/14 |
| RINGER, KATIE, |
GS-S8344 |
R |
19.00 |
4899********0768 |
002964 |
05/14/14 |
| ROSALES, LISA, |
GS-S15919 |
R |
39.00 |
4833********3822 |
005408 |
05/14/14 |
| SALAZAR, ELVIA, |
GS-S16457 |
R |
49.00 |
4330********3206 |
075400 |
05/14/14 |
| SANTOS, JUAN, |
GS-S2910 |
R |
29.00 |
5262********5283 |
984964 |
05/14/14 |
| THAO, BOBBY, |
GS-S256 |
R |
39.00 |
4735********2400 |
014319 |
05/14/14 |
| WILLIAMS, JUSTI, |
GS-S14264 |
R |
29.00 |
4342********6792 |
427927 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
239.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |