Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, MARCO, |
GS-S16853 |
R |
29.00 |
4494********5347 |
656364 |
12/10/14 |
| CAMACHO, JESUS, |
GS-S5620 |
R |
39.00 |
4636********9594 |
053009 |
12/10/14 |
| CASTILLO, SYLVI, |
GS-S8448 |
R |
49.00 |
4636********2012 |
053008 |
12/10/14 |
| CLEFFMAN, TEBBI, |
GS-S13304 |
R |
39.00 |
3751*******8480 |
431885 |
12/10/14 |
| CONDE-HIGAREDA,, |
GS-S7025 |
R |
39.00 |
4999********1925 |
721171 |
12/10/14 |
| DELEON, ANDREW, |
GS-S1491 |
R |
29.00 |
5115********6447 |
372810 |
12/10/14 |
| DOMINGO, JAIME, |
GS-S6120 |
R |
39.00 |
4833********3126 |
052708 |
12/10/14 |
| FLORES, CHRISTI, |
GS-S17139 |
R |
29.00 |
4494********0702 |
590792 |
12/10/14 |
| GOMEZ, THELMA, |
GS-S8497 |
R |
39.00 |
4494********2393 |
657336 |
12/10/14 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
152571 |
12/10/14 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
59.00 |
5403********0959 |
093276 |
12/10/14 |
| HUGHES, BRIAN, |
GS-S2233 |
R |
49.00 |
4778********8943 |
599174 |
12/10/14 |
| KAUR, MANDEEP, |
GS-S15738 |
R |
29.00 |
4778********9726 |
599175 |
12/10/14 |
| KOVAC, MICHAEL, |
GS-S6903 |
R |
39.00 |
4447********6675 |
010044 |
12/10/14 |
| LO, MALANI, |
GS-S13556 |
R |
39.00 |
4465********7356 |
010256 |
12/10/14 |
| LOPEZ, JEANETTE, |
GS-S11558 |
R |
29.00 |
4494********3231 |
525263 |
12/10/14 |
| MADRIGAL, JESUS, |
GS-S17014 |
R |
49.00 |
5403********6379 |
090635 |
12/10/14 |
| MORENO, NICK, |
GS-S1122 |
R |
39.00 |
4479********0822 |
000502 |
12/10/14 |
| NAVARRO, RAYMON, |
GS-S15674 |
R |
49.00 |
4000********2250 |
432702 |
12/10/14 |
| PEGORSCH, ROBIN, |
GS-S6095 |
R |
29.00 |
4778********0975 |
599176 |
12/10/14 |
| PEREZ, JAQUELIN, |
GS-S12286 |
R |
29.00 |
4076********3068 |
227226 |
12/10/14 |
| RAMIREZ, ELZA, |
GS-S1844 |
R |
29.00 |
5403********7939 |
093554 |
12/10/14 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
29.00 |
5403********3113 |
072713 |
12/10/14 |
| RODRIGUEZ, RAYM, |
GS-S11024 |
R |
29.00 |
4778********7522 |
599178 |
12/10/14 |
| SAMRECH, SAMUEL, |
GS-S1039 |
R |
39.00 |
4039********7004 |
000120 |
12/10/14 |
| SCHILLACI, EDGA, |
GS-S10910 |
R |
29.00 |
4736********4430 |
083972 |
12/10/14 |
| SOLIS, MAGDA, |
GS-S6636 |
R |
19.00 |
4778********9719 |
599177 |
12/10/14 |
| THAO, MAI SUE, |
GS-S5905 |
R |
39.00 |
4342********0123 |
960474 |
12/10/14 |
| WALLACE, ESTHER, |
GS-S11055 |
R |
39.00 |
4736********8137 |
051723 |
12/10/14 |
| WALLACE, ZACH, |
GS-S12968 |
R |
29.00 |
5178********8125 |
01443Z |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
224.00 |
| 23 |
Visa |
837.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |