Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOSE, |
GS-S15184 |
R |
39.00 |
5403********1475 |
747040 |
07/09/14 |
| ANDRADE, BEATRI, |
GS-S1080 |
R |
49.00 |
5178********7803 |
01827B |
07/09/14 |
| BYRD, WAYNE, |
GS-S16576 |
R |
49.00 |
4494********5317 |
238343 |
07/09/14 |
| GIL, JOSE, |
GS-S1038 |
R |
39.00 |
4815********9438 |
114270 |
07/09/14 |
| GRIER, LAWANDA, |
GS-S11391 |
R |
39.00 |
5403********3803 |
054726 |
07/09/14 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
59.00 |
5403********0959 |
347801 |
07/09/14 |
| HAILEY, EBONY, |
GS-S1889 |
R |
59.00 |
4778********7949 |
258804 |
07/09/14 |
| HER, JIMMY, |
GS-S15085 |
R |
29.00 |
4465********1246 |
009522 |
07/09/14 |
| HERNANDEZ, IRVI, |
GS-S10550 |
R |
29.00 |
5403********0146 |
054726 |
07/09/14 |
| KHANTHAMAN, MIL, |
GS-S5453 |
R |
39.00 |
4778********1540 |
258802 |
07/09/14 |
| LEE, SANDRA, |
GS-S12766 |
R |
19.00 |
4347********4810 |
064706 |
07/09/14 |
| MARTINEZ, EDWAR, |
GS-S13640 |
R |
59.00 |
4465********9197 |
009711 |
07/09/14 |
| MYERS, NATHANIE, |
GS-S14338 |
R |
49.00 |
3751*******9117 |
683637 |
07/09/14 |
| PEREZ, FRANK, |
GS-S8176 |
R |
39.00 |
4833********9856 |
064706 |
07/09/14 |
| RAMIREZ, MARIE, |
GS-S6832 |
R |
59.00 |
4778********7617 |
258803 |
07/09/14 |
| RUIZ, ROSIE, |
GS-S11580 |
R |
39.00 |
4778********1838 |
258801 |
07/09/14 |
| SANDOVAL, VIDAL, |
GS-S10785 |
R |
49.00 |
5409********6348 |
238299 |
07/09/14 |
| SCROGGS, JEFFRE, |
GS-S486 |
R |
29.00 |
4427********7464 |
088614 |
07/09/14 |
| SIERRA, ERIKA, |
GS-S16739 |
R |
49.00 |
4347********4403 |
064706 |
07/09/14 |
| SOTO, JOSE, |
GS-S6909 |
R |
29.00 |
5465********3640 |
H57684 |
07/09/14 |
| STEWART, BELIND, |
GS-S4276 |
R |
19.00 |
5403********7871 |
054726 |
07/09/14 |
| THAO, BO, |
GS-S8313 |
R |
79.00 |
4323********5213 |
420971 |
07/09/14 |
| TOVAR, LIZA, |
GS-S11503 |
R |
29.00 |
3797*******1009 |
117634 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 8 |
MasterCard |
312.00 |
| 13 |
Visa |
587.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.00 |