Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANALES, VICTOR, |
GS-S5202 |
R |
29.00 |
4767********1274 |
024870 |
06/24/15 |
| CHANDI, DILPREE, |
GS-S16838 |
R |
29.00 |
4400********9222 |
05347A |
06/24/15 |
| CHAVEZ-RODELA,, |
GS-S8059 |
R |
39.00 |
5465********3297 |
H74173 |
06/24/15 |
| DADDINO, NANCY, |
GS-S12488 |
R |
39.00 |
4778********8247 |
469794 |
06/24/15 |
| DOLZADELLI, PHI, |
GS-S17307 |
R |
39.00 |
4342********0616 |
560109 |
06/24/15 |
| DUNN, MATTHEW, |
GS-S986 |
R |
39.00 |
4636********9568 |
050335 |
06/24/15 |
| KHAN, AMEERHUMZ, |
GS-S16627 |
R |
29.00 |
5403********8770 |
876885 |
06/24/15 |
| KHIM, CHANNY, |
GS-S3534 |
R |
49.00 |
4344********6707 |
518122 |
06/24/15 |
| NAPOLES, PAOLA, |
GS-S5409 |
R |
29.00 |
5403********3964 |
593911 |
06/24/15 |
| OCHOA, MICHAEL, |
GS-S66905 |
R |
49.00 |
4778********5776 |
469795 |
06/24/15 |
| PARRA, DIANA, |
GS-S17514 |
R |
39.00 |
4267********7811 |
801441 |
06/24/15 |
| YANG, KUE, |
GS-S8044 |
R |
79.00 |
5581********3500 |
059871 |
06/24/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.00 |