Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAULA, |
GS-S4149 |
R |
49.00 |
4778********8855 |
582469 |
08/27/14 |
| BEDOLLA, ENRIQU, |
GS-S1745 |
R |
59.00 |
4120********2765 |
027402 |
08/27/14 |
| BOVARD, CHELSIE, |
GS-S6063 |
R |
39.00 |
3797*******2009 |
152769 |
08/27/14 |
| BROWN, JANAE, |
GS-S16486 |
R |
59.00 |
4778********1864 |
582471 |
08/27/14 |
| CARTER, ADRIAN, |
GS-S5839 |
R |
25.00 |
4427********4257 |
202881 |
08/27/14 |
| DELEON, ROOSEVE, |
GS-S14114 |
R |
39.00 |
5424********4303 |
53309B |
08/27/14 |
| FABITS, SARA, |
GS-S13038 |
R |
59.00 |
4282********1645 |
003809 |
08/27/14 |
| GALVEZ, MANDY, |
GS-S14490 |
R |
19.00 |
4298********3787 |
901023 |
08/27/14 |
| GOMEZ, EVARISTO, |
GS-S15163 |
R |
49.00 |
5403********6434 |
751271 |
08/27/14 |
| GONZALEZ, CARLO, |
GS-S16514 |
R |
39.00 |
4494********1559 |
205244 |
08/27/14 |
| GUTIERREZ, IRMA, |
GS-S16181 |
R |
39.00 |
4342********6406 |
459572 |
08/27/14 |
| HANNAH, RANDY, |
GS-S14685 |
R |
29.00 |
4778********1691 |
582470 |
08/27/14 |
| LOZANO, MARIO, |
GS-S11165 |
R |
39.00 |
5175********9231 |
153188 |
08/27/14 |
| LUNA, JUSTEEN, |
GS-S10446 |
R |
29.00 |
4298********5084 |
901024 |
08/27/14 |
| MUNOZ, SANDY, |
GS-S16768 |
R |
39.00 |
4342********7414 |
355415 |
08/27/14 |
| PEREZ, ARTHURO, |
GS-S13545 |
R |
29.00 |
4682********9310 |
012265 |
08/27/14 |
| PHOU, SETHONG, |
GS-S14504 |
R |
39.00 |
4682********8487 |
012277 |
08/27/14 |
| QUIROZ, JOSE, |
GS-S14265 |
R |
39.00 |
5403********4075 |
658990 |
08/27/14 |
| RAMIREZ, ART, |
GS-S5626 |
R |
29.00 |
4778********4003 |
582473 |
08/27/14 |
| SALAZAR, ROBERT, |
GS-S13817 |
R |
39.00 |
4815********0172 |
123680 |
08/27/14 |
| SANCHEZ, MARIA, |
GS-S8513 |
R |
59.00 |
5403********8652 |
655376 |
08/27/14 |
| SANCHEZ, MARISS, |
GS-S4622 |
R |
19.00 |
4778********2502 |
582472 |
08/27/14 |
| VANDEVENTER, NA, |
GS-S12927 |
R |
29.00 |
4239********8762 |
271152 |
08/27/14 |
| VELAZCO, JESSIC, |
GS-S15793 |
R |
49.00 |
4636********3974 |
063956 |
08/27/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
225.00 |
| 18 |
Visa |
678.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.00 |