Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, VINCENT, |
GS-S6174 |
R |
49.00 |
4868********1904 |
403241 |
12/17/14 |
| CERNA, SAL, |
GS-S28818 |
R |
29.00 |
5362********0494 |
551250 |
12/17/14 |
| FABITS, SARA, |
GS-S13038 |
R |
59.00 |
4282********1645 |
030910 |
12/17/14 |
| GALICIA, ALFONS, |
GS-S1078 |
R |
39.00 |
4494********9470 |
601744 |
12/17/14 |
| JUBREY, PATRICK, |
GS-S15982 |
R |
39.00 |
4492********7006 |
000807 |
12/17/14 |
| LYSUWAN, RICH, |
GS-S12219 |
R |
39.00 |
4426********5523 |
017859 |
12/17/14 |
| MARES, CARMEN, |
GS-S1801 |
R |
29.00 |
4120********3046 |
017840 |
12/17/14 |
| MERCADO, DONNA, |
GS-S16126 |
R |
39.00 |
4815********3989 |
130398 |
12/17/14 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4815********3773 |
190391 |
12/17/14 |
| VANTILL, CAESAR, |
GS-S16611 |
R |
29.00 |
4465********3741 |
017117 |
12/17/14 |
| WRIGHT, JOHN, |
GS-S2182 |
R |
39.00 |
4906********1910 |
625248 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.00 |