Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LUIS, |
GS-S17062 |
R |
29.00 |
4736********7395 |
072906 |
03/11/15 |
| ANAYA, JOE, |
GS-S1375 |
R |
49.00 |
5448********4803 |
031374 |
03/11/15 |
| ANDRADE, MAYRA, |
GS-S15067 |
R |
69.00 |
4815********3541 |
152197 |
03/11/15 |
| BYRD, WAYNE, |
GS-S16576 |
R |
49.00 |
4494********5317 |
647369 |
03/11/15 |
| CULBERTSON, MAR, |
GS-S15977 |
R |
29.00 |
5120********5073 |
07248Z |
03/11/15 |
| ESPARZA, EDGAR, |
GS-S17672 |
R |
39.00 |
4833********2303 |
072906 |
03/11/15 |
| FARIAS, AMANDA, |
GS-S16955 |
R |
29.00 |
5307********7879 |
649927 |
03/11/15 |
| GOMEZ, BETTY, |
GS-S9513 |
R |
19.00 |
4422********1029 |
052907 |
03/11/15 |
| LARA, JAVIER, |
GS-S13980 |
R |
29.00 |
5403********4733 |
500025 |
03/11/15 |
| MAHAFFEY, MARY, |
GS-S12201 |
R |
29.00 |
4347********9675 |
082906 |
03/11/15 |
| SANTIAGO, MONIC, |
GS-S4077 |
R |
29.00 |
4039********9884 |
000225 |
03/11/15 |
| THOMAS, LORENZO, |
GS-S16568 |
R |
55.00 |
5262********8173 |
499330 |
03/11/15 |
| THOMPSON, JOCEL, |
GS-S16893 |
R |
59.00 |
4298********8444 |
282675 |
03/11/15 |
| VANG, PA, |
GS-S9656 |
R |
39.00 |
4735********6613 |
011297 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
191.00 |
| 9 |
Visa |
361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.00 |