Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, CYNTHIA, |
GS-S15710 |
R |
29.00 |
4778********5071 |
584268 |
08/06/14 |
| BENAVIDEZ, LUIS, |
GS-S13337 |
R |
29.00 |
4323********4013 |
266773 |
08/06/14 |
| BROOKS, BRIAN, |
GS-S16808 |
R |
69.00 |
4411********9230 |
094507 |
08/06/14 |
| CAMACHO, JESUS, |
GS-S5620 |
R |
39.00 |
4636********9594 |
044713 |
08/06/14 |
| CARDENAS, JAIME, |
GS-S11746 |
R |
29.00 |
4104********6040 |
062499 |
08/06/14 |
| ELLIS, ERICA, |
GS-S16666 |
R |
39.00 |
4000********7671 |
100178 |
08/06/14 |
| HERRERA, MARIA, |
GS-S13180 |
R |
19.00 |
4815********4206 |
124257 |
08/06/14 |
| JACKSON, TREYVI, |
GS-S15500 |
R |
39.00 |
4039********9474 |
000398 |
08/06/14 |
| KHEK, BOPHA, |
GS-S1233 |
R |
49.00 |
4323********1637 |
266775 |
08/06/14 |
| LEON, JOSEPH, |
GS-S13716 |
R |
39.00 |
5403********5940 |
333684 |
08/06/14 |
| LOPEZ, VERONICA, |
GS-S851 |
R |
29.00 |
4778********2185 |
584269 |
08/06/14 |
| MAOKHAMPHIOU, S, |
GS-S16171 |
R |
49.00 |
5403********1998 |
348974 |
08/06/14 |
| MENDOZA, CHRIST, |
GS-S13517 |
R |
39.00 |
4494********0596 |
341096 |
08/06/14 |
| MORENO, BENJAMI, |
GS-S16619 |
R |
29.00 |
4778********5533 |
584270 |
08/06/14 |
| MORGAN, KELVIN, |
GS-S4448 |
R |
59.00 |
5175********8615 |
114856 |
08/06/14 |
| PEREZ, CARLOS, |
GS-S11679 |
R |
29.00 |
4427********0308 |
024507 |
08/06/14 |
| RODGERS, SHAUNI, |
GS-S14772 |
R |
39.00 |
4736********3104 |
070460 |
08/06/14 |
| SABROE, KELLY, |
GS-S5565 |
R |
29.00 |
4298********3329 |
266774 |
08/06/14 |
| SANDHU, MEHAKPR, |
GS-S3144 |
R |
59.00 |
5403********4498 |
064529 |
08/06/14 |
| SANTOS, RICARDO, |
GS-S12971 |
R |
19.00 |
5401********4156 |
05950Z |
08/06/14 |
| SUWANDEE, VONGQ, |
GS-S8230 |
R |
49.00 |
4815********0343 |
184157 |
08/06/14 |
| VEGA, STAR, |
GS-S13541 |
R |
39.00 |
5403********8338 |
479943 |
08/06/14 |
| WEAVER, LYNAE, |
GS-S2085 |
R |
29.00 |
4298********9227 |
266779 |
08/06/14 |
| XIONG, JERRY, |
GS-S8550 |
R |
29.00 |
4003********6305 |
05896B |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
264.00 |
| 18 |
Visa |
642.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.00 |