Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, JEAN, |
GS-S3663 |
R |
29.00 |
5175********6946 |
170619 |
01/28/15 |
| CARTER, ADRIAN, |
GS-S5839 |
R |
25.00 |
4736********3219 |
010107 |
01/28/15 |
| CRAMER, KYLE, |
GS-S3016 |
R |
29.00 |
4298********0446 |
170293 |
01/28/15 |
| DOMINQUEZ, JONA, |
GS-S14727 |
R |
29.00 |
4892********0256 |
082567 |
01/28/15 |
| ELLIS, QUINT, |
GS-S11051 |
R |
89.00 |
4494********0190 |
440392 |
01/28/15 |
| ESPINOZA, ISABE, |
GS-S14111 |
R |
39.00 |
5403********1471 |
267634 |
01/28/15 |
| LAVELLE, TERESE, |
GS-S17282 |
R |
29.00 |
5288********4391 |
042862 |
01/28/15 |
| MARTINEZ, CHEYE, |
GS-S16810 |
R |
39.00 |
4778********8877 |
817389 |
01/28/15 |
| MUNOZ, CRYSTAL, |
GS-S16211 |
R |
29.00 |
5403********4857 |
268329 |
01/28/15 |
| ORTIZ, ERIC, |
GS-S4329 |
R |
39.00 |
5178********5944 |
04219B |
01/28/15 |
| REAL, IRMA, |
GS-S6401 |
R |
39.00 |
4815********8341 |
140713 |
01/28/15 |
| RIVERA, RACHEL, |
GS-S11659 |
R |
39.00 |
5403********0290 |
510845 |
01/28/15 |
| WARMERDAM, BRIA, |
GS-S67254A |
R |
29.00 |
4778********6010 |
817388 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 7 |
Visa |
279.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.00 |