Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYLON, ANDREA, |
GS-S16968 |
R |
29.00 |
4494********3953 |
500130 |
11/06/14 |
| CASTILLO, SYLVI, |
GS-S8448 |
R |
49.00 |
4636********2012 |
070209 |
11/06/14 |
| CLEFFMAN, TEBBI, |
GS-S13304 |
R |
39.00 |
3751*******8480 |
666535 |
11/06/14 |
| CRUZ, SUSANA, |
GS-S3896 |
R |
19.00 |
5403********9301 |
447983 |
11/06/14 |
| FABITS, SARA, |
GS-S13038 |
R |
59.00 |
4282********1645 |
025909 |
11/06/14 |
| GOMEZ, ARMANDO, |
GS-S16155 |
R |
39.00 |
5403********7526 |
455211 |
11/06/14 |
| GREATHOUSE, TIN, |
GS-S17317 |
R |
29.00 |
5307********5859 |
027723 |
11/06/14 |
| HAROLD, TRAVISA, |
GS-S3138 |
R |
49.00 |
4494********6932 |
502072 |
11/06/14 |
| LEE, CHOUA, |
GS-S16606 |
R |
29.00 |
5403********7208 |
454238 |
11/06/14 |
| LEON, JOSEPH, |
GS-S13716 |
R |
39.00 |
5403********5940 |
445898 |
11/06/14 |
| MADRIGAL, JESUS, |
GS-S17014 |
R |
49.00 |
5403********6379 |
565314 |
11/06/14 |
| MATA, RUBEN, |
GS-S2810 |
R |
29.00 |
5262********6636 |
459520 |
11/06/14 |
| MEDRANO, CHYREL, |
GS-S17347 |
R |
49.00 |
4778********2834 |
962455 |
11/06/14 |
| MILLER, TED, |
GS-S4592 |
R |
29.00 |
4862********3045 |
07996A |
11/06/14 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
29.00 |
5403********3113 |
085932 |
11/06/14 |
| RIVERA, ELISA, |
GS-S9953 |
R |
29.00 |
4342********2978 |
499175 |
11/06/14 |
| ROBLES, RENE, |
GS-S9125 |
R |
39.00 |
5465********7276 |
H89903 |
11/06/14 |
| RODRIQUEZ, CARM, |
GS-S17257 |
R |
29.00 |
4250********8375 |
064347 |
11/06/14 |
| SIN, NAKIMSAN, |
GS-S13342 |
R |
29.00 |
5403********5832 |
453543 |
11/06/14 |
| SOTO, CLAUDIA, |
GS-S6793 |
R |
19.00 |
4259********0903 |
499177 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 10 |
MasterCard |
330.00 |
| 9 |
Visa |
341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.00 |