Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JARED, |
GS-S13466 |
R |
39.00 |
5175********1286 |
155580 |
04/03/15 |
| FLORES, LEONEL, |
GS-S11660 |
R |
29.00 |
4778********9554 |
215245 |
04/03/15 |
| GARCIA, JOSE, |
GS-S5871 |
R |
39.00 |
5403********6874 |
070837 |
04/03/15 |
| GUEST, ARYEL, |
GS-S16785 |
R |
29.00 |
4778********8584 |
215244 |
04/03/15 |
| GUTIERREZ, RAUL, |
GS-S16278 |
R |
29.00 |
4494********1619 |
887738 |
04/03/15 |
| HERNANDEZ, RODN, |
GS-S16781 |
R |
39.00 |
4815********6635 |
175088 |
04/03/15 |
| HOOD, CEDRIC, |
GS-S13495 |
R |
29.00 |
5403********7887 |
082930 |
04/03/15 |
| JIMENEZ, EMILIA, |
GS-S11997 |
R |
29.00 |
5262********6872 |
073200 |
04/03/15 |
| JOHNSON, DAVID, |
GS-S6814 |
R |
39.00 |
5491********2971 |
031101 |
04/03/15 |
| KAUR, RAJVIR, |
GS-S16791 |
R |
29.00 |
4465********6360 |
003625 |
04/03/15 |
| MEHTA, ABHI, |
GS-S17930 |
R |
39.00 |
5424********1207 |
25378P |
04/03/15 |
| OLIVENCIA, COUR, |
GS-S10799 |
R |
29.00 |
4342********4235 |
256140 |
04/03/15 |
| REESE, RONNIE, |
GS-S2404 |
R |
29.00 |
4217********9414 |
195387 |
04/03/15 |
| RIGGI, BERNICE, |
GS-S12678 |
R |
39.00 |
4342********3960 |
530136 |
04/03/15 |
| SEREY, SAM, |
GS-S17718 |
R |
29.00 |
4850********2442 |
504421 |
04/03/15 |
| SILVA, JESUS, |
GS-S12659 |
R |
29.00 |
4778********8026 |
215246 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 10 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.00 |