Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, CARLOS, |
GS-S16644 |
R |
29.00 |
4342********4110 |
822884 |
10/02/14 |
| BANKS, HEATHER, |
GS-S6031 |
R |
39.00 |
5480********5611 |
085811 |
10/02/14 |
| BARAJAS, JESUS, |
GS-S10928 |
R |
19.00 |
4778********7417 |
290899 |
10/02/14 |
| CARTER, ADRIAN, |
GS-S5839 |
R |
25.00 |
4427********4257 |
311936 |
10/02/14 |
| CASTILLO, SYLVI, |
GS-S8448 |
R |
49.00 |
4636********2012 |
070027 |
10/02/14 |
| DOMINGO, JAIME, |
GS-S6120 |
R |
39.00 |
4833********3126 |
015809 |
10/02/14 |
| FELIX, ISRAEL, |
GS-S16403 |
R |
39.00 |
3723*******1003 |
107398 |
10/02/14 |
| GONZALES, MICHE, |
GS-S8609 |
R |
39.00 |
4494********6354 |
902064 |
10/02/14 |
| NAVARRO, ROSIE, |
GS-S123 |
R |
29.00 |
4342********5745 |
869037 |
10/02/14 |
| PEREZ, CARLOS, |
GS-S11679 |
R |
29.00 |
4427********0308 |
015809 |
10/02/14 |
| PEREZ, EDGAR, |
GS-S17107 |
R |
39.00 |
4298********0440 |
985292 |
10/02/14 |
| RAMOS, MELANIE, |
GS-S11988 |
R |
39.00 |
4778********0162 |
290898 |
10/02/14 |
| SANTOS, JUAN, |
GS-S2910 |
R |
29.00 |
5262********5283 |
627657 |
10/02/14 |
| SILVA, JESUS, |
GS-S12659 |
R |
29.00 |
4778********8026 |
290900 |
10/02/14 |
| SONEPHADY, THAN, |
GS-S15127 |
R |
29.00 |
5403********8087 |
624599 |
10/02/14 |
| STEVENS, DEBORA, |
GS-S15706 |
R |
29.00 |
4494********8335 |
901057 |
10/02/14 |
| ULLAH, ZAKA, |
GS-S8396 |
R |
29.00 |
4465********2994 |
002048 |
10/02/14 |
| YIN, MELINDA, |
GS-S13762 |
R |
19.00 |
4373********3889 |
003010 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 14 |
Visa |
442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.00 |