Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAY, DIANA, |
GS-S13783 |
R |
39.00 |
5178********9103 |
07400Z |
09/17/14 |
| FLORES, SAL, |
GS-S5841 |
R |
19.00 |
5403********1090 |
959803 |
09/17/14 |
| GONZALEZ, CECIL, |
GS-S16577 |
R |
59.00 |
5403********0908 |
012700 |
09/17/14 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4217********1826 |
154593 |
09/17/14 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
59.00 |
5403********0959 |
017148 |
09/17/14 |
| JACKSON, TREYVI, |
GS-S15500 |
R |
39.00 |
4039********9474 |
000426 |
09/17/14 |
| KIM, SARVN, |
GS-S13303 |
R |
39.00 |
4494********7577 |
300620 |
09/17/14 |
| MANNING, TATIHA, |
GS-S16751 |
R |
29.00 |
4298********3845 |
535620 |
09/17/14 |
| REGALADO, JUAN, |
GS-S7906 |
R |
29.00 |
3751*******7609 |
860764 |
09/17/14 |
| SALINAS, ERNIE, |
GS-S11268 |
R |
49.00 |
4128********6512 |
29392B |
09/17/14 |
| SANDOVAL, VIDAL, |
GS-S10785 |
R |
49.00 |
5409********6348 |
907101 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
225.00 |
| 5 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.00 |