Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, OMAR, |
GS-S14171 |
R |
39.00 |
5307********5900 |
520907 |
10/16/14 |
| CHAVEZ, ALEX, |
GS-S11150 |
R |
39.00 |
4778********5838 |
961639 |
10/16/14 |
| DACOSTA, JEROME, |
GS-S8786 |
R |
39.00 |
4815********3063 |
175845 |
10/16/14 |
| FENN, NORMAN, |
GS-S3664 |
R |
49.00 |
5403********5451 |
095415 |
10/16/14 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
39.00 |
4750********5886 |
045410 |
10/16/14 |
| GONZALEZ, MARIA, |
GS-S14588 |
R |
59.00 |
5403********7374 |
568388 |
10/16/14 |
| HERNANDEZ, CHRI, |
GS-S16595 |
R |
29.00 |
4253********3092 |
404841 |
10/16/14 |
| HERNANDEZ, MART, |
GS-S11262 |
R |
29.00 |
4465********7756 |
016951 |
10/16/14 |
| HERNANDEZ, RODN, |
GS-S16781 |
R |
39.00 |
4815********6635 |
185249 |
10/16/14 |
| MENDOZA, YANA, |
GS-S7234 |
R |
39.00 |
5403********4190 |
095414 |
10/16/14 |
| RUPPERT, JASON, |
GS-S11518 |
R |
29.00 |
5403********8761 |
574226 |
10/16/14 |
| SINGH, AMRINDER, |
GS-S8820 |
R |
39.00 |
6011********2340 |
01658R |
10/16/14 |
| THAO, SAI, |
GS-S6645 |
R |
45.00 |
4778********9686 |
961640 |
10/16/14 |
| THOMAS, LORENZO, |
GS-S16568 |
R |
55.00 |
5262********8175 |
572280 |
10/16/14 |
| WALKER, MICHELL, |
GS-S7625 |
R |
29.00 |
5178********6288 |
016649 |
10/16/14 |
| WRIGHT, NICOLE, |
GS-S3933 |
R |
29.00 |
4899********4455 |
001000 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
299.00 |
| 8 |
Visa |
288.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.00 |