Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOHANN, |
GS-S7141 |
R |
39.00 |
4217********7594 |
101734 |
06/10/15 |
| ALVAREZ, LUIS, |
GS-S17062 |
R |
29.00 |
4736********7395 |
031307 |
06/10/15 |
| ARIAS, IMELDA, |
GS-S5300 |
R |
29.00 |
5262********7622 |
477594 |
06/10/15 |
| BAILEY, VINCENT, |
GS-S6174 |
R |
49.00 |
4868********1904 |
848592 |
06/10/15 |
| BALERO, AMPARO, |
GS-S5608 |
R |
19.00 |
4778********1371 |
738192 |
06/10/15 |
| CLAPHAM, AMBER, |
GS-S2534 |
R |
29.00 |
5465********2216 |
H64259 |
06/10/15 |
| GOMEZ, ERIKA, |
GS-S12633 |
R |
19.00 |
5178********2322 |
010658 |
06/10/15 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
39.00 |
4750********5886 |
041307 |
06/10/15 |
| HERNANDEZ, SHAN, |
GS-S17045 |
R |
39.00 |
4298********8289 |
410345 |
06/10/15 |
| HINUNGAN, JELLA, |
GS-S7821 |
R |
39.00 |
4266********3399 |
09117B |
06/10/15 |
| HOBAB, SAHAB, |
GS-S2215 |
R |
39.00 |
5403********6052 |
780552 |
06/10/15 |
| KAUR, RAJVIR, |
GS-S9730 |
R |
39.00 |
4426********3403 |
010872 |
06/10/15 |
| MILAN, MARY, |
GS-S12171 |
R |
29.00 |
4815********9308 |
171430 |
06/10/15 |
| PEREZ, ARACILI, |
GS-S6215 |
R |
39.00 |
5403********0067 |
473841 |
06/10/15 |
| PEREZ, VANESSA, |
GS-S17798 |
R |
39.00 |
4778********1991 |
738193 |
06/10/15 |
| PRICE, JUSTIN, |
GS-S7822 |
R |
19.00 |
4778********2483 |
738194 |
06/10/15 |
| RAMOS, MELANIE, |
GS-S11988 |
R |
49.00 |
4778********0162 |
738191 |
06/10/15 |
| REAL, IRMA, |
GS-S6401 |
R |
39.00 |
4815********8341 |
121734 |
06/10/15 |
| RIGGI, BERNICE, |
GS-S12678 |
R |
39.00 |
4342********3960 |
689279 |
06/10/15 |
| RUSKY, MARTIN, |
GS-S10859 |
R |
29.00 |
4447********7291 |
010838 |
06/10/15 |
| SARABIA-DEVERA,, |
GS-S8070 |
R |
49.00 |
4342********5677 |
708135 |
06/10/15 |
| SIN, NAKIMSAN, |
GS-S13342 |
R |
29.00 |
5403********5832 |
476065 |
06/10/15 |
| SUSON, KHAM, |
GS-S18057 |
R |
79.00 |
4323********9245 |
410341 |
06/10/15 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
29.00 |
5262********7786 |
782081 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
213.00 |
| 17 |
Visa |
663.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.00 |