Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, RUDY, |
GS-S17248 |
R |
29.00 |
4778********2336 |
541144 |
12/31/14 |
| ALVARDO, MIGUEL, |
GS-S7830 |
R |
49.00 |
4426********2922 |
031660 |
12/31/14 |
| ALVAREZ, LUIS, |
GS-S17062 |
R |
29.00 |
4736********7395 |
030909 |
12/31/14 |
| ARTEAGA, BLANCA, |
GS-S14060 |
R |
29.00 |
4342********5939 |
827623 |
12/31/14 |
| CO, ALLEN, |
GS-S2734 |
R |
29.00 |
5424********6335 |
75069P |
12/31/14 |
| CULBERTSON, MAR, |
GS-S15977 |
R |
29.00 |
5120********5073 |
08051Z |
12/31/14 |
| DAVIS-ROBLES, D, |
GS-S4861 |
R |
39.00 |
4427********7464 |
303954 |
12/31/14 |
| ELIYAS, MICHAEL, |
GS-S16000 |
R |
39.00 |
4298********3512 |
900805 |
12/31/14 |
| JIMENEZ, MAGDAL, |
GS-S14809 |
R |
29.00 |
4447********1541 |
031337 |
12/31/14 |
| LOZANO, RENE, |
GS-S9147 |
R |
39.00 |
4494********5426 |
136319 |
12/31/14 |
| PADILLA, LOUIS, |
GS-S3623 |
R |
39.00 |
4815********7846 |
190490 |
12/31/14 |
| PAREDES, NICOLA, |
GS-S2133 |
R |
29.00 |
5262********1132 |
184682 |
12/31/14 |
| QUEZADA, AMELIA, |
GS-S15425 |
R |
39.00 |
4778********0683 |
541143 |
12/31/14 |
| ROJAS, ERIK, |
GS-S15485 |
R |
39.00 |
4000********1998 |
439872 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 11 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |