Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KLINE, ROSEMARY, |
GS-S2718 |
R |
19.00 |
5178********9828 |
089224 |
03/25/15 |
| ORTEGA, VALENTI, |
GS-S14967 |
R |
29.00 |
4426********5324 |
025848 |
03/25/15 |
| PASILLAS, NELLI, |
GS-S16036 |
R |
29.00 |
5178********7183 |
089198 |
03/25/15 |
| PENA, JUAN, |
GS-S15472 |
R |
29.00 |
4778********8282 |
723449 |
03/25/15 |
| RIVERA, RACHEL, |
GS-S11659 |
R |
39.00 |
5403********0290 |
763411 |
03/25/15 |
| SALAZAR, ROBERT, |
GS-S13817 |
R |
39.00 |
4815********0172 |
113701 |
03/25/15 |
| SARABIA-DEVERA,, |
GS-S8070 |
R |
49.00 |
4342********5677 |
949829 |
03/25/15 |
| SINGH, INDERJIT, |
GS-S13083 |
R |
59.00 |
5488********0651 |
00724Z |
03/25/15 |
| SOSA, DANIEL, |
GS-S16308 |
R |
39.00 |
5409********0616 |
012780 |
03/25/15 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4815********3773 |
133500 |
03/25/15 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
4000********9961 |
555673 |
03/25/15 |
| WRIGHT, JOHN, |
GS-S2182 |
R |
39.00 |
4906********1910 |
754625 |
03/25/15 |
| YBARRA, SIDNEY, |
GS-S4044 |
R |
19.00 |
4778********1721 |
723448 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |