Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, CHARLES, |
GS-S16400 |
R |
49.00 |
4737********5246 |
191672 |
10/29/14 |
| CANTU, SYLVIA, |
GS-S2435 |
R |
39.00 |
4899********2467 |
002603 |
10/29/14 |
| CHRISTENSEN, JO, |
GS-S12459 |
R |
39.00 |
4744********7869 |
112595 |
10/29/14 |
| DAVILA, CRISTAL, |
GS-S14847 |
R |
39.00 |
4815********4613 |
142592 |
10/29/14 |
| DELMASTRO, CICI, |
GS-S8019 |
R |
49.00 |
4778********4522 |
565535 |
10/29/14 |
| FARIAS, AMANDA, |
GS-S16955 |
R |
29.00 |
5307********7879 |
975213 |
10/29/14 |
| GARCIA, JANETH, |
GS-S14929 |
R |
39.00 |
4815********1408 |
182094 |
10/29/14 |
| GOMEZ, ERIKA, |
GS-S12633 |
R |
19.00 |
5178********2322 |
029758 |
10/29/14 |
| GRIER, LAWANDA, |
GS-S11391 |
R |
49.00 |
5403********3803 |
062910 |
10/29/14 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
59.00 |
5403********0959 |
931320 |
10/29/14 |
| HOLMAN, KELLY, |
GS-S2413 |
R |
29.00 |
4778********7821 |
565537 |
10/29/14 |
| JACKSON, TREYVI, |
GS-S15500 |
R |
39.00 |
4039********9474 |
000442 |
10/29/14 |
| LYSUWAN, RICH, |
GS-S12219 |
R |
39.00 |
4426********5523 |
029408 |
10/29/14 |
| PEREZ, JAQUELIN, |
GS-S12286 |
R |
29.00 |
4076********3068 |
012722 |
10/29/14 |
| PHRAKONKHAM, AL, |
GS-S15834 |
R |
39.00 |
5422********0344 |
07380B |
10/29/14 |
| THAO, BOBBY, |
GS-S256 |
R |
39.00 |
4735********2400 |
029422 |
10/29/14 |
| VANG, LUNG, |
GS-S8020 |
R |
39.00 |
4494********4595 |
684617 |
10/29/14 |
| VELEZ, BEN JR, |
GS-S1856 |
R |
29.00 |
5403********0870 |
724216 |
10/29/14 |
| YANG, VA, |
GS-S7198 |
R |
19.00 |
4778********8766 |
565536 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 13 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.00 |