Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JESUS, |
GS-S10928 |
R |
19.00 |
4778********2637 |
222363 |
07/30/14 |
| CASTILLO, RONAL, |
GS-S1437 |
R |
29.00 |
4108********9997 |
143795 |
07/30/14 |
| ELLIS, QUINT, |
GS-S11051 |
R |
89.00 |
4494********0644 |
143458 |
07/30/14 |
| GARCIA, TONY, |
GS-S13235 |
R |
29.00 |
4298********1173 |
038818 |
07/30/14 |
| HOLMAN, KELLY, |
GS-S2413 |
R |
29.00 |
4778********7821 |
222364 |
07/30/14 |
| JACQUEZ, JENNIF, |
GS-S7558 |
R |
49.00 |
4494********5463 |
139419 |
07/30/14 |
| KAWAKAMI, STEVE, |
GS-S1715 |
R |
19.00 |
4330********9046 |
053818 |
07/30/14 |
| MARTIN, BRYCETO, |
GS-S4654 |
R |
29.00 |
5262********0126 |
985700 |
07/30/14 |
| NGUYEN, JULIA, |
GS-S6429 |
R |
79.00 |
5109********9197 |
H61786 |
07/30/14 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********0763 |
921040 |
07/30/14 |
| ROMO, RICHARD, |
GS-S16552 |
R |
29.00 |
4494********1833 |
137367 |
07/30/14 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
39.00 |
5178********7977 |
04597Z |
07/30/14 |
| YEBISU, KO, |
GS-S2565 |
R |
29.00 |
5178********7439 |
04593Z |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |