Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, VINCENT, |
GS-S6174 |
R |
49.00 |
4868********1904 |
029246 |
10/08/14 |
| BATH, KANWARPAL, |
GS-S8603 |
R |
29.00 |
4217********8238 |
143978 |
10/08/14 |
| BERRY, DAVID, |
GS-S12211 |
R |
29.00 |
5109********2510 |
H66704 |
10/08/14 |
| CLAPHAM, AMBER, |
GS-S2534 |
R |
29.00 |
5465********0452 |
H66708 |
10/08/14 |
| FERNANDEZ, ANNI, |
GS-S3306 |
R |
39.00 |
4815********8629 |
103375 |
10/08/14 |
| HOBAB, SAHAB, |
GS-S2215 |
R |
39.00 |
5403********6052 |
839120 |
10/08/14 |
| IRLAS, RUBEN JR, |
GS-S14605 |
R |
39.00 |
5262********0899 |
839398 |
10/08/14 |
| IZABAL, CARLOS, |
GS-S13943 |
R |
39.00 |
5262********3807 |
835367 |
10/08/14 |
| KAUR, PAWANDEEP, |
GS-S15216 |
R |
39.00 |
5178********8407 |
02615Z |
10/08/14 |
| LUNA, JUSTEEN, |
GS-S10446 |
R |
29.00 |
4298********5084 |
164845 |
10/08/14 |
| PATTERSON, ANDR, |
GS-S13377 |
R |
39.00 |
4778********9618 |
583763 |
10/08/14 |
| PUMAREJO, AMAND, |
GS-S10433 |
R |
39.00 |
4778********6429 |
583764 |
10/08/14 |
| RABENA, BRIAN, |
GS-S14298 |
R |
19.00 |
4494********1989 |
108001 |
10/08/14 |
| SANDOVAL, JOSE, |
GS-S16267 |
R |
69.00 |
4342********5854 |
028847 |
10/08/14 |
| THAO, MAI SUE, |
GS-S5905 |
R |
39.00 |
4342********0123 |
642645 |
10/08/14 |
| TOVAR, LETICIA, |
GS-S14201 |
R |
69.00 |
4039********7943 |
001345 |
10/08/14 |
| URBINA, EMANUEL, |
GS-S11122 |
R |
39.00 |
4494********8802 |
404489 |
10/08/14 |
| YANG, NQAIHLEE, |
GS-S8582 |
R |
39.00 |
4833********0103 |
023707 |
10/08/14 |
| ZAMORA, TEOFILO, |
GS-S8515 |
R |
49.00 |
4494********8470 |
405443 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 13 |
Visa |
547.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
761.00 |