Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, JOSE, |
GS-S18058 |
R |
29.00 |
4833********9885 |
052806 |
04/16/15 |
| AREVALO, OSCAR, |
GS-S13220 |
R |
29.00 |
5262********2201 |
577212 |
04/16/15 |
| ARTEAGA, ERIC, |
GS-S17298 |
R |
29.00 |
4342********6328 |
377187 |
04/16/15 |
| BERRY, MARCUS, |
GS-S10470 |
R |
29.00 |
5465********2105 |
H55776 |
04/16/15 |
| FORTNEY, KYLE, |
GS-S7398 |
R |
19.00 |
4239********3431 |
100091 |
04/16/15 |
| GARCIA, RUBY, |
GS-S17138 |
R |
39.00 |
6011********3075 |
01656R |
04/16/15 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
59.00 |
5403********0959 |
578741 |
04/16/15 |
| HERRERA, MARIA, |
GS-S13180 |
R |
19.00 |
4815********4206 |
172189 |
04/16/15 |
| MORENO, NICK, |
GS-S1122 |
R |
39.00 |
4479********0822 |
000687 |
04/16/15 |
| REAL, IRMA, |
GS-S6401 |
R |
39.00 |
4815********8341 |
132786 |
04/16/15 |
| RIVAS, ERMELIND, |
GS-S11509 |
R |
29.00 |
5403********1738 |
377806 |
04/16/15 |
| SALINAS, JENNIF, |
GS-S5368 |
R |
39.00 |
5409********9130 |
070223 |
04/16/15 |
| SALINAS, SABRIN, |
GS-S12980 |
R |
39.00 |
5438********3274 |
H56794 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 6 |
Visa |
174.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.00 |