Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAZELL, EFREM, |
GS-S3920 |
R |
29.00 |
5440********9905 |
05342Z |
07/02/14 |
| CANDLER, CLAUDI, |
GS-S7510 |
R |
29.00 |
5115********4073 |
BK4LVY |
07/02/14 |
| CARDENAS, JAIME, |
GS-S11746 |
R |
29.00 |
4104********6040 |
494530 |
07/02/14 |
| DELEON, ROOSEVE, |
GS-S14114 |
R |
39.00 |
5424********4303 |
64534B |
07/02/14 |
| GUZMAN, AMORETT, |
GS-S6774 |
R |
49.00 |
4120********7720 |
002987 |
07/02/14 |
| HALL, LESTER, |
GS-S16589 |
R |
29.00 |
5403********0236 |
343876 |
07/02/14 |
| HOOD, CEDRIC, |
GS-S13495 |
R |
29.00 |
5403********7887 |
232716 |
07/02/14 |
| MERCADO, DONNA, |
GS-S16126 |
R |
39.00 |
4815********3989 |
164556 |
07/02/14 |
| MONTES, BRANDON, |
GS-S9629 |
R |
29.00 |
4342********9290 |
045598 |
07/02/14 |
| PEREZ, JASON, |
GS-S13419 |
R |
39.00 |
5109********6211 |
H68476 |
07/02/14 |
| PEREZ, SUSANA, |
GS-S15083 |
R |
39.00 |
4342********7142 |
074415 |
07/02/14 |
| RODRIGUEZ, SALV, |
GS-S1611 |
R |
59.00 |
4465********8244 |
002599 |
07/02/14 |
| ROJAS, ERIK, |
GS-S15485 |
R |
39.00 |
4000********7158 |
482914 |
07/02/14 |
| SALGUERO, JESSE, |
GS-S14752 |
R |
29.00 |
4815********6590 |
184051 |
07/02/14 |
| SINGH, GURPINDE, |
GS-S11033 |
R |
29.00 |
4862********0173 |
05320B |
07/02/14 |
| TRUJILLO, VICTO, |
GS-S14782 |
R |
29.00 |
4342********3205 |
115917 |
07/02/14 |
| VILLASENOR, VER, |
GS-S6243 |
R |
29.00 |
4494********5373 |
209283 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.00 |
| 11 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.00 |