Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, VERONIC, |
GS-S12290 |
R |
39.00 |
4778********2764 |
929975 |
11/26/14 |
| CUNHA, CARI, |
GS-S5542 |
R |
29.00 |
5155********8963 |
04241Z |
11/26/14 |
| DAVIS-ROBLES, D, |
GS-S4861 |
R |
39.00 |
4427********7464 |
927290 |
11/26/14 |
| DOMINQUEZ, JONA, |
GS-S14727 |
R |
29.00 |
4892********0256 |
073948 |
11/26/14 |
| ESQUIVEL, MARIO, |
GS-S13071 |
R |
19.00 |
4815********5271 |
164016 |
11/26/14 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
49.00 |
5175********1617 |
194112 |
11/26/14 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
39.00 |
4750********5886 |
004109 |
11/26/14 |
| KATTAVIRAVONG,, |
GS-S9005 |
R |
29.00 |
4833********3999 |
014109 |
11/26/14 |
| LAM, KUNTHEAR, |
GS-S16861 |
R |
29.00 |
4266********1413 |
04237A |
11/26/14 |
| MARTINEZ, JOSE, |
GS-S14765 |
R |
49.00 |
5262********9099 |
616716 |
11/26/14 |
| MENDEZ, MARISA, |
GS-S8247 |
R |
59.00 |
5403********9463 |
613102 |
11/26/14 |
| OLSON, AYRTON, |
GS-S17279 |
R |
29.00 |
4144********3483 |
912566 |
11/26/14 |
| PRUNEDA, MARGAR, |
GS-S68184 |
R |
29.00 |
4426********9370 |
026010 |
11/26/14 |
| QUINTANAR, DEBO, |
GS-S6321 |
R |
39.00 |
6011********3713 |
02630R |
11/26/14 |
| QUIROZ, JOSE, |
GS-S14265 |
R |
39.00 |
5403********4075 |
889789 |
11/26/14 |
| RIVERA, RACHEL, |
GS-S11659 |
R |
39.00 |
5403********0290 |
882283 |
11/26/14 |
| SANCHEZ, MARISS, |
GS-S4622 |
R |
19.00 |
4778********2502 |
929976 |
11/26/14 |
| SANCHEZ, MIRTHA, |
GS-S2022 |
R |
29.00 |
4298********8644 |
239700 |
11/26/14 |
| SANTANA, GRECIA, |
GS-S2150 |
R |
49.00 |
4833********6951 |
014109 |
11/26/14 |
| SANTIAGO, MONIC, |
GS-S4077 |
R |
29.00 |
4039********9884 |
000178 |
11/26/14 |
| SANTOS, JUAN, |
GS-S2910 |
R |
29.00 |
5262********5283 |
622832 |
11/26/14 |
| SCROGGS, JEFFRE, |
GS-S486 |
R |
39.00 |
4427********7464 |
353572 |
11/26/14 |
| SINGH, KAMALPRE, |
GS-S2760 |
R |
39.00 |
4217********2440 |
124412 |
11/26/14 |
| VANG, MAI, |
GS-S17272 |
R |
59.00 |
4778********9219 |
929978 |
11/26/14 |
| WASE, JESSICA, |
GS-S11376 |
R |
29.00 |
4778********8307 |
929977 |
11/26/14 |
| ZAPATA, BRANDON, |
GS-S15561 |
R |
29.00 |
4778********3318 |
929979 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
293.00 |
| 18 |
Visa |
602.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.00 |