Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, TINO, |
GS-S1722 |
R |
29.00 |
4833********2124 |
085309 |
09/03/14 |
| BOUNTHONG, LATH, |
GS-S15700 |
R |
59.00 |
4419********7947 |
847138 |
09/03/14 |
| DAVIS, TOM, |
GS-S11725 |
R |
29.00 |
4815********8001 |
115631 |
09/03/14 |
| DOMINQUEZ, JONA, |
GS-S14727 |
R |
29.00 |
4892********0256 |
028488 |
09/03/14 |
| LEE, SANDRA, |
GS-S12766 |
R |
19.00 |
4347********4810 |
085309 |
09/03/14 |
| NAJI, BASSAM, |
GS-S13571 |
R |
39.00 |
4815********9815 |
105137 |
09/03/14 |
| NGUYEN, JULIA, |
GS-S6429 |
R |
79.00 |
5109********9197 |
H93305 |
09/03/14 |
| SASSELLI, TRAVI, |
GS-S4006 |
R |
29.00 |
5409********5387 |
203989 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.00 |