Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, LEO, |
GS-S12065 |
R |
39.00 |
4347********3052 |
002409 |
06/18/14 |
| CASTILLO, TONY, |
GS-S1257 |
R |
49.00 |
4494********7480 |
171001 |
06/18/14 |
| ESCAMILLA, FERM, |
GS-S9117 |
R |
19.00 |
4217********1371 |
112340 |
06/18/14 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
39.00 |
4750********5886 |
012409 |
06/18/14 |
| JACQUEZ, JENNIF, |
GS-S7558 |
R |
49.00 |
4494********5463 |
171020 |
06/18/14 |
| KAUR, PARMINDER, |
GS-S16117 |
R |
49.00 |
5466********0788 |
T0185B |
06/18/14 |
| LERMA, KELLIE, |
GS-S15806 |
R |
69.00 |
5403********3637 |
279906 |
06/18/14 |
| LOPEZ, JEANETTE, |
GS-S11558 |
R |
29.00 |
4494********3231 |
169033 |
06/18/14 |
| MARTIN, BRYCETO, |
GS-S4654 |
R |
29.00 |
5262********0126 |
657331 |
06/18/14 |
| MOHAMED, ALI, |
GS-S11802 |
R |
29.00 |
3725*******1003 |
140192 |
06/18/14 |
| RODRIGUEZ, RAYM, |
GS-S11024 |
R |
29.00 |
4778********7522 |
322192 |
06/18/14 |
| SHUTT, JEFFREY, |
GS-S13876 |
R |
39.00 |
5178********3392 |
03245Z |
06/18/14 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4815********3773 |
132245 |
06/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
186.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |