Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JHANET, |
GS-S15250 |
R |
39.00 |
4815********0735 |
151876 |
06/25/14 |
| ALVARADO, LISA, |
GS-S8984 |
R |
49.00 |
3774*******1606 |
449119 |
06/25/14 |
| ALVAREZ, CARMEN, |
GS-S4681 |
R |
39.00 |
5175********8538 |
191478 |
06/25/14 |
| AVLLA, ELEODORA, |
GS-S16185 |
R |
49.00 |
4494********5170 |
750472 |
06/25/14 |
| BERNAL, TERRY, |
GS-S7509 |
R |
29.00 |
4778********0072 |
631926 |
06/25/14 |
| LYSUWAN, RICH, |
GS-S12219 |
R |
39.00 |
4426********5523 |
025277 |
06/25/14 |
| NUNEZ, JOSE JR, |
GS-S13564 |
R |
29.00 |
4778********2545 |
631925 |
06/25/14 |
| PEREZ, CARLOS, |
GS-S11679 |
R |
29.00 |
4427********0308 |
061707 |
06/25/14 |
| SANDOVAL, GLORI, |
GS-S1932 |
R |
29.00 |
5262********2479 |
571492 |
06/25/14 |
| SCHILLACI, EDGA, |
GS-S10910 |
R |
29.00 |
4736********4430 |
031818 |
06/25/14 |
| SMALLWOOD, GARE, |
GS-S5613 |
R |
19.00 |
4815********2836 |
141272 |
06/25/14 |
| THAO, BOBBY, |
GS-S256 |
R |
39.00 |
4735********2400 |
025284 |
06/25/14 |
| XIONG, ALEX, |
GS-S6794 |
R |
29.00 |
4494********0277 |
682935 |
06/25/14 |
| YANG, KUE, |
GS-S8044 |
R |
79.00 |
5581********3500 |
687926 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
147.00 |
| 10 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |