Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONADO, EDDIE, |
GS-S5768 |
R |
29.00 |
5262********4210 |
636725 |
01/07/15 |
| DHANDA, J.D., |
GS-S3938 |
R |
39.00 |
4988********9183 |
768709 |
01/07/15 |
| GOMEZ, MARIA, |
GS-S1291 |
R |
49.00 |
4239********5805 |
915446 |
01/07/15 |
| GRIER, LAWANDA, |
GS-S11391 |
R |
49.00 |
5403********3803 |
070622 |
01/07/15 |
| HERNANDEZ, ERIC, |
GS-S13687 |
R |
39.00 |
4217********8720 |
130268 |
01/07/15 |
| KAUR, PAWANDEEP, |
GS-S15216 |
R |
39.00 |
5178********8407 |
08672Z |
01/07/15 |
| LEE, XAI, |
GS-S13724 |
R |
29.00 |
5403********2194 |
230329 |
01/07/15 |
| MORGAN, KELVIN, |
GS-S4448 |
R |
59.00 |
5175********8615 |
150362 |
01/07/15 |
| NATH, GULVINDAR, |
GS-S17105 |
R |
29.00 |
4426********3189 |
007728 |
01/07/15 |
| RIVERA, ELISA, |
GS-S9953 |
R |
29.00 |
4342********2978 |
468996 |
01/07/15 |
| SALAS, ROBERT, |
GS-S7926 |
R |
39.00 |
4778********8887 |
864747 |
01/07/15 |
| SANCHEZ, ROCIO, |
GS-S17351 |
R |
39.00 |
4736********3842 |
020608 |
01/07/15 |
| SANDOVAL, CELIC, |
GS-S8781 |
R |
59.00 |
4778********8506 |
864748 |
01/07/15 |
| SAPIEN, ROSA, |
GS-S14159 |
R |
39.00 |
5262********5962 |
226020 |
01/07/15 |
| SIFYAN, SHADDAD, |
GS-S17618 |
R |
39.00 |
4427********5661 |
010608 |
01/07/15 |
| SILVA, JESUS, |
GS-S12659 |
R |
29.00 |
4778********8026 |
864749 |
01/07/15 |
| THEPHAVONG, KHA, |
GS-S7760 |
R |
39.00 |
4465********6750 |
007714 |
01/07/15 |
| YANG, NQAIHLEE, |
GS-S8582 |
R |
39.00 |
4347********6373 |
020608 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.00 |
| 12 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.00 |