Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATORRE, ROSAL, |
GS-S15262 |
R |
39.00 |
4778********6618 |
997153 |
05/27/15 |
| ANDRADE, BEATRI, |
GS-S1080 |
R |
59.00 |
5178********7664 |
03251B |
05/27/15 |
| ANDRES, DARRELL, |
GS-S16061 |
R |
29.00 |
5403********0863 |
484075 |
05/27/15 |
| BARFIELD, JEREM, |
GS-S11160 |
R |
39.00 |
5178********9279 |
046622 |
05/27/15 |
| BARSAMIAN, LIND, |
GS-S6298 |
R |
39.00 |
5201********9922 |
03238B |
05/27/15 |
| BAYLON, ANDREA, |
GS-S16968 |
R |
29.00 |
4494********3953 |
384904 |
05/27/15 |
| BLAKE, CHARLES, |
GS-S16400 |
R |
59.00 |
4737********5246 |
214862 |
05/27/15 |
| CUMMING, SHELLE, |
GS-S59966 |
R |
49.00 |
4494********3783 |
452350 |
05/27/15 |
| HER, JOEY, |
GS-S16049 |
R |
29.00 |
4778********8553 |
997156 |
05/27/15 |
| LIDDAR, MANDEEP, |
GS-S6240 |
R |
29.00 |
5403********9569 |
841944 |
05/27/15 |
| LOPEZ, ELIAZAR, |
GS-S6508 |
R |
29.00 |
5403********0347 |
848477 |
05/27/15 |
| MAHAFFEY, MARY, |
GS-S12201 |
R |
29.00 |
4347********9675 |
074109 |
05/27/15 |
| MARTINEZ, VALER, |
GS-S5161 |
R |
29.00 |
4778********5393 |
997157 |
05/27/15 |
| MAYA, EDGAR, |
GS-S8094 |
R |
29.00 |
4494********3041 |
319351 |
05/27/15 |
| MEDRANO, VERNAV, |
GS-S15870 |
R |
39.00 |
4465********4729 |
027667 |
05/27/15 |
| MENDOZA, YANA, |
GS-S7234 |
R |
39.00 |
5403********4190 |
084106 |
05/27/15 |
| MORENO, NICK, |
GS-S1122 |
R |
39.00 |
4479********0822 |
000724 |
05/27/15 |
| OCHOA, LETICIA, |
GS-S17326 |
R |
39.00 |
4427********6245 |
191314 |
05/27/15 |
| PONCE, JANESSA, |
GS-S17141 |
R |
29.00 |
4330********7877 |
084106 |
05/27/15 |
| QUEZADA, BLANCA, |
GS-S17376 |
R |
39.00 |
4298********9118 |
681173 |
05/27/15 |
| RABENA, BRIAN, |
GS-S14298 |
R |
19.00 |
4494********1989 |
383863 |
05/27/15 |
| SANDHU, GURSEWA, |
GS-S3626 |
R |
19.00 |
4264********9986 |
02276A |
05/27/15 |
| SASSELLI, TRAVI, |
GS-S4006 |
R |
29.00 |
5409********5387 |
071174 |
05/27/15 |
| SLOCUM, MICHELL, |
GS-S16779 |
R |
89.00 |
4815********8039 |
104310 |
05/27/15 |
| SUAREZ, SEBASTI, |
GS-S14883 |
R |
19.00 |
4833********2469 |
064109 |
05/27/15 |
| TERAN, ERIK, |
GS-S17614 |
R |
29.00 |
4778********7502 |
997154 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
292.00 |
| 18 |
Visa |
652.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.00 |