Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, AMANDA, |
GS-S14204 |
R |
29.00 |
3797*******1003 |
155979 |
06/17/15 |
| DELEON, EMILY, |
GS-S17216 |
R |
29.00 |
4778********0374 |
103971 |
06/17/15 |
| GONZALES, MICHE, |
GS-S8609 |
R |
39.00 |
4494********6354 |
713630 |
06/17/15 |
| LOPEZ, JEANETTE, |
GS-S11558 |
R |
29.00 |
4494********3231 |
712680 |
06/17/15 |
| MEYERS, SCOTT, |
GS-S3143 |
R |
19.00 |
5121********6961 |
01792B |
06/17/15 |
| PENDERGASS, RAT, |
GS-S17387 |
R |
29.00 |
4447********9446 |
017769 |
06/17/15 |
| PEREZ, MICHAEL, |
GS-S8824 |
R |
39.00 |
4342********5026 |
378908 |
06/17/15 |
| RAMIREZ, MARCEL, |
GS-S15036 |
R |
69.00 |
4778********5420 |
103969 |
06/17/15 |
| SALGADO-OCAMPO,, |
GS-S12861 |
R |
39.00 |
4815********8112 |
135971 |
06/17/15 |
| SAMRECH, SAMUEL, |
GS-S1039 |
R |
39.00 |
4039********7004 |
000153 |
06/17/15 |
| SOLIS, MAGDA, |
GS-S6636 |
R |
19.00 |
4778********4540 |
103968 |
06/17/15 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4815********3773 |
195077 |
06/17/15 |
| VALLES, PHILLIP, |
GS-S6625 |
R |
29.00 |
3751*******2754 |
361083 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 1 |
MasterCard |
19.00 |
| 10 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.00 |