Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, ABREE, |
GS-S15991 |
R |
39.00 |
5491********7765 |
00640P |
05/06/15 |
| CASTILLO, RONAL, |
GS-S1437 |
R |
29.00 |
4494********8326 |
111543 |
05/06/15 |
| GUTIERREZ, ANTH, |
GS-S18063 |
R |
29.00 |
4494********0659 |
242573 |
05/06/15 |
| HAMP, MARTA, |
GS-S4037 |
R |
39.00 |
4494********5988 |
178014 |
05/06/15 |
| JIMENEZ, EMILIA, |
GS-S11997 |
R |
29.00 |
5262********6872 |
813105 |
05/06/15 |
| KIM, HEANG, |
GS-S17418 |
R |
29.00 |
4736********5067 |
055781 |
05/06/15 |
| MEAVE II, PAUL, |
GS-S3486 |
R |
29.00 |
4239********9359 |
282315 |
05/06/15 |
| MORENO, LISA, |
GS-S5316 |
R |
29.00 |
5178********2391 |
05111Z |
05/06/15 |
| PANNU, TARANVIR, |
GS-S14561 |
R |
49.00 |
5178********5069 |
05104B |
05/06/15 |
| PERAGINE, GINA, |
GS-S5581 |
R |
19.00 |
4906********2844 |
815216 |
05/06/15 |
| PEREZ, VANESSA, |
GS-S17798 |
R |
39.00 |
4778********1991 |
921235 |
05/06/15 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********0766 |
552098 |
05/06/15 |
| REGALADO, JUAN, |
GS-S7906 |
R |
39.00 |
3751*******7182 |
568181 |
05/06/15 |
| REID, LYNETTE, |
GS-S9442 |
R |
39.00 |
4815********5822 |
195784 |
05/06/15 |
| REYNOLDS, DALTO, |
GS-S17340 |
R |
29.00 |
4422********0874 |
065836 |
05/06/15 |
| ROJAS, CLAUDIA, |
GS-S2377 |
R |
29.00 |
5403********2822 |
815885 |
05/06/15 |
| SALINAS, CLARA, |
GS-S16956 |
R |
29.00 |
5403********2622 |
065835 |
05/06/15 |
| SANTIAGO, JACKI, |
GS-S13622 |
R |
19.00 |
4494********8036 |
110546 |
05/06/15 |
| TELLES, CRYSTAL, |
GS-S13992 |
R |
39.00 |
4323********8504 |
627585 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
233.00 |
| 11 |
Visa |
339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.00 |