Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, SYLVIA, |
GS-S2435 |
R |
39.00 |
4899********2467 |
000598 |
04/22/15 |
| CUMMING, SHELLE, |
GS-S59966 |
R |
49.00 |
4494********3783 |
502273 |
04/22/15 |
| DINGLE, RHODALY, |
GS-S14677 |
R |
39.00 |
4778********1964 |
181926 |
04/22/15 |
| ECHEVERRIA, KAR, |
GS-S7022 |
R |
29.00 |
4342********6630 |
958317 |
04/22/15 |
| ESPINOZA, ANTON, |
GS-S16752 |
R |
29.00 |
4323********4759 |
895693 |
04/22/15 |
| ESPINOZA, ISABE, |
GS-S14111 |
R |
39.00 |
5403********1471 |
335225 |
04/22/15 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
39.00 |
4750********5886 |
030707 |
04/22/15 |
| HERR, NANCY, |
GS-S16064 |
R |
29.00 |
4778********4219 |
181927 |
04/22/15 |
| INFANTE, ARON, |
GS-S18104 |
R |
39.00 |
4298********9912 |
895692 |
04/22/15 |
| LARA, VERONICA, |
GS-S12731 |
R |
29.00 |
5403********9571 |
060743 |
04/22/15 |
| LEDEZMA, CHRIST, |
GS-S2970 |
R |
29.00 |
4494********5959 |
434772 |
04/22/15 |
| MARTINEZ, DELIA, |
GS-S8410 |
R |
49.00 |
4778********4996 |
181928 |
04/22/15 |
| PONCE, JANESSA, |
GS-S17141 |
R |
29.00 |
4330********7877 |
060743 |
04/22/15 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
29.00 |
5403********3113 |
060744 |
04/22/15 |
| UON, HOLLY, |
GS-S14090 |
R |
29.00 |
4342********0013 |
820116 |
04/22/15 |
| WASE, JESSICA, |
GS-S11376 |
R |
29.00 |
4778********8307 |
181929 |
04/22/15 |
| YANG, ALBERT, |
GS-S9678 |
R |
49.00 |
4815********3956 |
180573 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 14 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |