Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, LAURA, |
GS-S11389 |
R |
59.00 |
4419********7231 |
366457 |
10/22/14 |
| BELL, BOB, |
GS-S5254 |
R |
29.00 |
5466********8880 |
03352Z |
10/22/14 |
| BROOKS, BRIAN, |
GS-S16808 |
R |
69.00 |
4411********9230 |
023410 |
10/22/14 |
| CANDLER, CLAUDI, |
GS-S7510 |
R |
29.00 |
5115********4073 |
BTL1WM |
10/22/14 |
| CONRRIQUEZ, ARN, |
GS-S14926 |
R |
29.00 |
5403********6354 |
217065 |
10/22/14 |
| FLORES, MANUEL, |
GS-S4248 |
R |
49.00 |
4323********1098 |
622829 |
10/22/14 |
| HERNANDEZ, APRI, |
GS-S6555 |
R |
69.00 |
5200********0190 |
03351B |
10/22/14 |
| HINOJOSA, IRMA, |
GS-S12295 |
R |
39.00 |
4465********1874 |
022887 |
10/22/14 |
| JARAMILLO, DAVI, |
GS-S6886 |
R |
45.00 |
5175********9974 |
193743 |
10/22/14 |
| LARA, VERONICA, |
GS-S12731 |
R |
29.00 |
5403********9571 |
093443 |
10/22/14 |
| MARTINEZ, VALER, |
GS-S5161 |
R |
29.00 |
4778********5393 |
244479 |
10/22/14 |
| MASIEZ, JOSE, |
GS-S17099 |
R |
29.00 |
4815********6439 |
193642 |
10/22/14 |
| MAYA, EDGAR, |
GS-S8094 |
R |
29.00 |
4494********3041 |
683710 |
10/22/14 |
| MIRANDA, RAYMON, |
GS-S6594 |
R |
35.00 |
4778********0042 |
244478 |
10/22/14 |
| MIRELES, AMELIA, |
GS-S2383 |
R |
39.00 |
5403********6579 |
016686 |
10/22/14 |
| MUNOZ, CRYSTAL, |
GS-S16211 |
R |
29.00 |
5403********4857 |
025165 |
10/22/14 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
5403********9343 |
012933 |
10/22/14 |
| WARMERDAM, GARY, |
GS-S67254 |
R |
39.00 |
4778********3212 |
244480 |
10/22/14 |
| YANEZ, FRANCISC, |
GS-S14288 |
R |
19.00 |
5178********3271 |
022196 |
10/22/14 |
| ZAMORA, GIOVANN, |
GS-S15915 |
R |
29.00 |
5178********7469 |
683726 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
385.00 |
| 9 |
Visa |
377.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.00 |