Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIBIESCA, VICT, |
GS-S12706 |
R |
29.00 |
5581********3738 |
183980 |
05/28/14 |
| CASTELLANOS, MA, |
GS-S1810 |
R |
39.00 |
6011********0385 |
02800R |
05/28/14 |
| CORTEZ, URIEL, |
GS-S14755 |
R |
29.00 |
4892********7706 |
029565 |
05/28/14 |
| DAVILA, CRISTAL, |
GS-S14847 |
R |
39.00 |
4815********4613 |
162408 |
05/28/14 |
| ELLIS, QUINT, |
GS-S11051 |
R |
89.00 |
4494********0644 |
884581 |
05/28/14 |
| HERRERA, RUDY, |
GS-S14876 |
R |
29.00 |
5175********3112 |
112406 |
05/28/14 |
| LEE, BETA, |
GS-S15369 |
R |
39.00 |
5262********2720 |
285261 |
05/28/14 |
| LUNA, JUSTEEN, |
GS-S10446 |
R |
29.00 |
4298********5084 |
139214 |
05/28/14 |
| MORALES, LIZ, |
GS-S16291 |
R |
59.00 |
4298********5167 |
139217 |
05/28/14 |
| PEREZ, FRANK, |
GS-S8176 |
R |
39.00 |
4833********9856 |
012007 |
05/28/14 |
| PEREZ, SUSANA, |
GS-S15083 |
R |
39.00 |
4342********7142 |
314356 |
05/28/14 |
| RAMIREZ, VIRGIN, |
GS-S7791 |
R |
29.00 |
4298********7392 |
139216 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 8 |
Visa |
352.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.00 |