Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, RUDY, |
GS-S17248 |
R |
29.00 |
4778********2336 |
467768 |
04/08/15 |
| BAILEY, VINCENT, |
GS-S6174 |
R |
49.00 |
4868********1904 |
665669 |
04/08/15 |
| BLAJOS, MICHELL, |
GS-S18091 |
R |
29.00 |
5115********6133 |
CAQPRT |
04/08/15 |
| EM, CHANRITH, |
GS-S17463 |
R |
39.00 |
4239********6973 |
878640 |
04/08/15 |
| GALLEGOS, AARON, |
GS-S14233 |
R |
29.00 |
4778********3465 |
467771 |
04/08/15 |
| GOMEZ, MARIA, |
GS-S1291 |
R |
49.00 |
4239********5805 |
878639 |
04/08/15 |
| GONZALEZ, VANIA, |
GS-S13811 |
R |
29.00 |
4494********9853 |
361475 |
04/08/15 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
104552 |
04/08/15 |
| HER, JOEY, |
GS-S16049 |
R |
29.00 |
4778********8553 |
467769 |
04/08/15 |
| LOPEZ, JEANETTE, |
GS-S11558 |
R |
29.00 |
4494********3231 |
361435 |
04/08/15 |
| LOR, LENG, |
GS-S11597 |
R |
49.00 |
5491********9257 |
023198 |
04/08/15 |
| MADRIGAL, JESUS, |
GS-S17014 |
R |
49.00 |
5403********6379 |
418976 |
04/08/15 |
| MARTINEZ, CHEYE, |
GS-S16810 |
R |
39.00 |
4778********8877 |
467770 |
04/08/15 |
| MENDOZA, YANA, |
GS-S7234 |
R |
39.00 |
5403********4190 |
074548 |
04/08/15 |
| MORALEZ, ALISHA, |
GS-S295 |
R |
29.00 |
4494********3278 |
295859 |
04/08/15 |
| NEWSOME, FANTAS, |
GS-S2547 |
R |
29.00 |
4342********1215 |
506188 |
04/08/15 |
| ROE, KERI, |
GS-S14802 |
R |
29.00 |
4856********3562 |
074549 |
04/08/15 |
| ROMERO, ANA, |
GS-S16258 |
R |
19.00 |
4427********6066 |
102593 |
04/08/15 |
| SALINAS, MAIRA, |
GS-S18023 |
R |
29.00 |
5403********7510 |
419393 |
04/08/15 |
| SANCHEZ, LORENZ, |
GS-S6541 |
R |
39.00 |
5403********9176 |
835553 |
04/08/15 |
| SAPIEN, ROSA, |
GS-S14159 |
R |
39.00 |
5262********5962 |
411609 |
04/08/15 |
| SPILLMAN, ROSS, |
GS-S10566 |
R |
49.00 |
4419********4577 |
184337 |
04/08/15 |
| STEWART, BELIND, |
GS-S4276 |
R |
19.00 |
5403********4072 |
074551 |
04/08/15 |
| SUSON, KHAM, |
GS-S18057 |
R |
79.00 |
4323********9245 |
194032 |
04/08/15 |
| THAO, BAO, |
GS-S9319 |
R |
49.00 |
4778********8767 |
467772 |
04/08/15 |
| YEE, DAVID, |
GS-S3441 |
R |
29.00 |
4815********7660 |
194151 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
292.00 |
| 18 |
Visa |
682.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
974.00 |