Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, MARCO, |
GS-S16853 |
R |
29.00 |
4494********5347 |
973074 |
01/14/15 |
| CERVANTES, GRIS, |
GS-S16346 |
R |
49.00 |
4815********2820 |
143742 |
01/14/15 |
| DELAROSA, JEANE, |
GS-S13528 |
R |
29.00 |
4778********0525 |
178103 |
01/14/15 |
| FLORES, CHRISTI, |
GS-S17139 |
R |
29.00 |
4494********0702 |
308558 |
01/14/15 |
| GUTIERREZ, ADIL, |
GS-S3535 |
R |
19.00 |
4298********5940 |
524359 |
01/14/15 |
| HERNANDEZ, RODN, |
GS-S16781 |
R |
39.00 |
4815********6635 |
163145 |
01/14/15 |
| LEE, BLONG, |
GS-S17192 |
R |
29.00 |
4778********6309 |
178101 |
01/14/15 |
| LO, MALANI, |
GS-S13556 |
R |
39.00 |
4465********7356 |
014293 |
01/14/15 |
| PEREZ, MICHAEL, |
GS-S8824 |
R |
39.00 |
4778********2838 |
178102 |
01/14/15 |
| PHRAKONKHAM, AL, |
GS-S15834 |
R |
39.00 |
5422********0344 |
03360B |
01/14/15 |
| RODRIQUEZ, CARM, |
GS-S17257 |
R |
29.00 |
4250********8375 |
017095 |
01/14/15 |
| THOMPSON, JOCEL, |
GS-S16893 |
R |
59.00 |
4298********8444 |
524360 |
01/14/15 |
| VANG, ALICIA, |
GS-S9519 |
R |
29.00 |
4778********7752 |
178100 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 12 |
Visa |
418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |