Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, RUDY, |
GS-S17248 |
R |
29.00 |
4778********2336 |
233546 |
02/25/15 |
| ARRINGTON, ANGE, |
GS-S15043 |
R |
29.00 |
4427********0552 |
982617 |
02/25/15 |
| CRUZ, SUSANA, |
GS-S3896 |
R |
29.00 |
5403********9301 |
985065 |
02/25/15 |
| CUMMING, SHELLE, |
GS-S59966 |
R |
49.00 |
4494********3783 |
102734 |
02/25/15 |
| FLORES, LEONEL, |
GS-S11660 |
R |
19.00 |
4778********9554 |
233545 |
02/25/15 |
| GALLARDO, JOSE, |
GS-S4086 |
R |
9.00 |
4778********1816 |
233547 |
02/25/15 |
| GOMEZ, ERIKA, |
GS-S12633 |
R |
19.00 |
5178********2322 |
025359 |
02/25/15 |
| JIMENEZ, EMILIA, |
GS-S11997 |
R |
29.00 |
5262********6872 |
985482 |
02/25/15 |
| MARTINEZDOANE,, |
GS-S17678 |
R |
49.00 |
4233********8262 |
025687 |
02/25/15 |
| PINA, ANNIE, |
GS-S17103 |
R |
39.00 |
4347********1929 |
013807 |
02/25/15 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
69.00 |
4815********0500 |
133783 |
02/25/15 |
| VEGA, ALYSSA, |
GS-S14799 |
R |
49.00 |
5403********4608 |
985760 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |