Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUNSON, CALIDA, |
GS-S11760 |
R |
29.00 |
4778********3332 |
277123 |
12/24/14 |
| BALERO, AMPARO, |
GS-S5608 |
R |
19.00 |
4778********1371 |
277122 |
12/24/14 |
| BERRY, MARCUS, |
GS-S10470 |
R |
29.00 |
5465********2105 |
H58485 |
12/24/14 |
| CARILLO, LUIS, |
GS-S12483 |
R |
39.00 |
4778********1296 |
277121 |
12/24/14 |
| CARTER, ADRIAN, |
GS-S5839 |
R |
25.00 |
4736********3219 |
055506 |
12/24/14 |
| CHAMPAGNE, ROBE, |
GS-S66045 |
R |
49.00 |
4347********0013 |
065506 |
12/24/14 |
| COOKS, DERIC, |
GS-S17269 |
R |
39.00 |
4736********4085 |
065506 |
12/24/14 |
| ELLIS, QUINT, |
GS-S11051 |
R |
89.00 |
4494********0190 |
767079 |
12/24/14 |
| ESCOBAR, KURT, |
GS-S58073 |
R |
29.00 |
5403********1244 |
777554 |
12/24/14 |
| GARCIA, LAURA, |
GS-S13696 |
R |
29.00 |
5115********2572 |
BZF3BO |
12/24/14 |
| GONZALEZ, JOEY, |
GS-S16210 |
R |
39.00 |
5403********4783 |
778944 |
12/24/14 |
| HERNANDEZ, LETI, |
GS-S13481 |
R |
19.00 |
4342********7583 |
067931 |
12/24/14 |
| HUDIBURGH, MARK, |
GS-S12508 |
R |
29.00 |
5403********4079 |
780751 |
12/24/14 |
| MEJIA, DAVID, |
GS-S5689 |
R |
29.00 |
5403********6671 |
055537 |
12/24/14 |
| PORTILLO, ULYSC, |
GS-S17403 |
R |
29.00 |
4342********8925 |
173604 |
12/24/14 |
| REYNOSO, JOSE, |
GS-S16988 |
R |
39.00 |
4427********1276 |
393995 |
12/24/14 |
| SANCHEZ, MARIA, |
GS-S8513 |
R |
59.00 |
5403********8652 |
777276 |
12/24/14 |
| SILVA, MIKE, |
GS-S17270 |
R |
39.00 |
4736********4085 |
065506 |
12/24/14 |
| SYRISACK, ROBER, |
GS-S10301 |
R |
29.00 |
4778********9513 |
277124 |
12/24/14 |
| TORRES, MAYRA, |
GS-S16948 |
R |
39.00 |
4427********2793 |
275849 |
12/24/14 |
| VELAZCO, JESSIC, |
GS-S15793 |
R |
49.00 |
4636********3974 |
035525 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 14 |
Visa |
532.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.00 |