Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, VERO, |
GS-S14507 |
R |
69.00 |
4039********1467 |
000982 |
03/18/15 |
| CLEFFMAN, TEBBI, |
GS-S13304 |
R |
39.00 |
3751*******8480 |
354721 |
03/18/15 |
| CROSS, AUDREY, |
GS-S10322 |
R |
29.00 |
4298********0360 |
651735 |
03/18/15 |
| DOMINQUEZ, JONA, |
GS-S14727 |
R |
29.00 |
4892********0256 |
097605 |
03/18/15 |
| GALICIA, ALFONS, |
GS-S1078 |
R |
39.00 |
4494********9470 |
706510 |
03/18/15 |
| HERNANDEZ, CIND, |
GS-S13006 |
R |
29.00 |
4342********8755 |
142575 |
03/18/15 |
| MORENO, LISA, |
GS-S5316 |
R |
29.00 |
5178********2391 |
09455Z |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |