Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOYLE, HEATH, |
GS-S11676 |
R |
29.00 |
5178********7089 |
05939Z |
03/04/15 |
| ELLIS, VANESSA, |
GS-S16408 |
R |
39.00 |
4815********6521 |
112654 |
03/04/15 |
| GABRIEL, ISAAC, |
GS-S17293 |
R |
29.00 |
5175********3140 |
112858 |
03/04/15 |
| GAMBOA, JAVIER, |
GS-S12021 |
R |
29.00 |
4778********5053 |
627743 |
03/04/15 |
| HERRERA, MARIA, |
GS-S13180 |
R |
19.00 |
4815********4206 |
102255 |
03/04/15 |
| HOBAB, HESAN, |
GS-S3934 |
R |
39.00 |
5178********8145 |
05941Z |
03/04/15 |
| LOZANO, RENE, |
GS-S9147 |
R |
39.00 |
4494********5426 |
127135 |
03/04/15 |
| MARTINEZ, CHEYE, |
GS-S16810 |
R |
39.00 |
4778********8877 |
627741 |
03/04/15 |
| PHENGPHONG, SIR, |
GS-S17748 |
R |
39.00 |
5465********7685 |
H96496 |
03/04/15 |
| SANTOS, JUAN, |
GS-S2910 |
R |
29.00 |
5262********5283 |
725690 |
03/04/15 |
| SMARASEKERA, ME, |
GS-S14861 |
R |
29.00 |
4147********7594 |
05937D |
03/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 6 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.00 |