Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, ANGEL, |
GS-S477 |
R |
29.00 |
5409********1991 |
507313 |
01/21/15 |
| CASTILLO, MARGA, |
GS-S11062 |
R |
59.00 |
5115********7818 |
C2BGF5 |
01/21/15 |
| CAVALLA, RICK, |
GS-S61272 |
R |
29.00 |
5262********9830 |
034444 |
01/21/15 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
49.00 |
5175********1617 |
115975 |
01/21/15 |
| FLORES, MANUEL, |
GS-S4248 |
R |
49.00 |
4323********1936 |
856992 |
01/21/15 |
| GALICIA, ALFONS, |
GS-S1078 |
R |
39.00 |
4494********9470 |
992750 |
01/21/15 |
| HERR, NANCY, |
GS-S16064 |
R |
29.00 |
4778********4219 |
503981 |
01/21/15 |
| KAUR, MANDEEP, |
GS-S15738 |
R |
29.00 |
4778********9726 |
503984 |
01/21/15 |
| MARAVILLA, EDGA, |
GS-S17091 |
R |
39.00 |
4411********7577 |
025706 |
01/21/15 |
| MARCOS, MANNY, |
GS-S14791 |
R |
39.00 |
4342********7439 |
840554 |
01/21/15 |
| MARQUEZ, STEPHA, |
GS-S12513 |
R |
29.00 |
4815********7105 |
115276 |
01/21/15 |
| MAYA, EDGAR, |
GS-S8094 |
R |
29.00 |
4494********3041 |
991778 |
01/21/15 |
| PACHECO, LUIS, |
GS-S7860 |
R |
39.00 |
4342********0648 |
841511 |
01/21/15 |
| PEREZ, ANDREW, |
GS-S17324 |
R |
39.00 |
4298********5113 |
856993 |
01/21/15 |
| QUINONEZ, JOSE, |
GS-S16939 |
R |
69.00 |
4606********7352 |
856994 |
01/21/15 |
| SANCHEZ, MARISS, |
GS-S4622 |
R |
19.00 |
4778********2502 |
503982 |
01/21/15 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4815********3773 |
175371 |
01/21/15 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
5403********9343 |
031525 |
01/21/15 |
| WASE, JESSICA, |
GS-S11376 |
R |
29.00 |
4778********8307 |
503983 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 14 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.00 |