Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, OMAR, |
GS-S14171 |
R |
39.00 |
5307********5900 |
798613 |
02/19/15 |
| BARAJAS, JESUS, |
GS-S10928 |
R |
19.00 |
4778********2637 |
425755 |
02/19/15 |
| CARRILLO, ELYZA, |
GS-S17698 |
R |
39.00 |
4342********4583 |
802667 |
02/19/15 |
| CERNA, SAL, |
GS-S28818 |
R |
29.00 |
5362********0494 |
423092 |
02/19/15 |
| GARCIA, JOSE, |
GS-S5871 |
R |
39.00 |
5403********6874 |
421285 |
02/19/15 |
| GONZALEZ, ERIK, |
GS-S11121 |
R |
29.00 |
4347********0659 |
021008 |
02/19/15 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
39.00 |
4750********5886 |
031008 |
02/19/15 |
| PEREZ, MICHAEL, |
GS-S8824 |
R |
39.00 |
4778********2838 |
328712 |
02/19/15 |
| SANCHEZ, LORENZ, |
GS-S6541 |
R |
39.00 |
5403********9176 |
421980 |
02/19/15 |
| TOMLINSON, SAMA, |
GS-S17162 |
R |
29.00 |
4719********0276 |
709101 |
02/19/15 |
| WALLACE, ESTHER, |
GS-S11055 |
R |
39.00 |
4736********8137 |
088164 |
02/19/15 |
| WRIGHT, JOHN, |
GS-S2182 |
R |
39.00 |
4906********1910 |
051023 |
02/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |