Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, GRIS, |
GS-S16346 |
R |
49.00 |
4815********2820 |
191713 |
08/13/14 |
| CORTES, JORGE, |
GS-S12191 |
R |
49.00 |
4833********2101 |
051111 |
08/13/14 |
| ESCAMILLA, FERM, |
GS-S9117 |
R |
19.00 |
4217********1371 |
131814 |
08/13/14 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
39.00 |
4750********5886 |
051111 |
08/13/14 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4217********1826 |
131816 |
08/13/14 |
| HERNANDEZ, ERIC, |
GS-S13687 |
R |
39.00 |
4217********8720 |
101915 |
08/13/14 |
| HURST, MARK, |
GS-S4483 |
R |
29.00 |
4735********9142 |
013216 |
08/13/14 |
| KOENUNG, CHRIST, |
GS-S16883 |
R |
29.00 |
5403********3508 |
577468 |
08/13/14 |
| LARA, JAVIER, |
GS-S13980 |
R |
29.00 |
5403********4733 |
665380 |
08/13/14 |
| NAVARRO, ROSIE, |
GS-S123 |
R |
29.00 |
4342********5745 |
145495 |
08/13/14 |
| PAREDES, NICOLA, |
GS-S2133 |
R |
29.00 |
5262********1132 |
575661 |
08/13/14 |
| PEREZ, FRANK, |
GS-S8176 |
R |
39.00 |
4833********9856 |
041111 |
08/13/14 |
| RAMIREZ, CLAUDI, |
GS-S8105 |
R |
29.00 |
4342********3474 |
464896 |
08/13/14 |
| RAMIREZ, LORINA, |
GS-S3136 |
R |
49.00 |
4323********4251 |
477514 |
08/13/14 |
| SANDOVAL, VIDAL, |
GS-S10785 |
R |
49.00 |
5409********6348 |
558776 |
08/13/14 |
| SCROGGS, JEFFRE, |
GS-S486 |
R |
39.00 |
4427********7464 |
395646 |
08/13/14 |
| ULLAH, ZAKA, |
GS-S8396 |
R |
29.00 |
4465********3551 |
013299 |
08/13/14 |
| URBINA, EMANUEL, |
GS-S11122 |
R |
39.00 |
4494********8802 |
557781 |
08/13/14 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4815********3773 |
111317 |
08/13/14 |
| YANG, KAO, |
GS-S8583 |
R |
39.00 |
5403********4240 |
668994 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 15 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |