Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, VINCENT, |
GS-S6174 |
R |
49.00 |
4868********1904 |
087768 |
02/11/15 |
| CORONADO, EDDIE, |
GS-S5768 |
R |
29.00 |
5262********4210 |
641861 |
02/11/15 |
| GOMEZ, JUAN, |
GS-S15545 |
R |
39.00 |
5403********1851 |
642973 |
02/11/15 |
| LARA, VERONICA, |
GS-S12731 |
R |
29.00 |
5403********9571 |
061246 |
02/11/15 |
| LEON, JOSEPH, |
GS-S13716 |
R |
29.00 |
5403********5940 |
900945 |
02/11/15 |
| NICHOLS, MATTHE, |
GS-S16437 |
R |
29.00 |
4778********4687 |
513697 |
02/11/15 |
| PADILLA, FRANK, |
GS-S51978 |
R |
19.00 |
4494********5589 |
597929 |
02/11/15 |
| SANCHEZ, CLAUDI, |
GS-S5638 |
R |
39.00 |
4342********0203 |
128631 |
02/11/15 |
| SERNA, MARTHA, |
GS-S8884 |
R |
49.00 |
4494********4034 |
535360 |
02/11/15 |
| SILVA, JESUS, |
GS-S12659 |
R |
29.00 |
4778********8026 |
513699 |
02/11/15 |
| TRISTAN, SANDRA, |
GS-S15065 |
R |
29.00 |
4815********4222 |
161528 |
02/11/15 |
| VELASQUEZ, DEBB, |
GS-S5405 |
R |
59.00 |
4815********7012 |
121823 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.00 |