Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DOUG, |
GS-S16612 |
R |
39.00 |
4046********0633 |
000030 |
07/08/15 |
| CAMARENA, LILIA, |
GS-S12823 |
R |
39.00 |
4778********0489 |
208426 |
07/08/15 |
| CASTILLO, TONY, |
GS-S1257 |
R |
49.00 |
4494********4936 |
140550 |
07/08/15 |
| CUMMING, SHELLE, |
GS-S59966 |
R |
49.00 |
4494********3783 |
140617 |
07/08/15 |
| DEWEY, CHRIS, |
GS-S16153 |
R |
39.00 |
4815********3567 |
174229 |
07/08/15 |
| DHANDA, J.D., |
GS-S3938 |
R |
39.00 |
4298********9725 |
845475 |
07/08/15 |
| DICKERSON, BRYC, |
GS-S17389 |
R |
29.00 |
4833********0343 |
074209 |
07/08/15 |
| ELENES, JOHN, |
GS-S12279 |
R |
59.00 |
5403********3706 |
084218 |
07/08/15 |
| FLYNN, JAMIE, |
GS-S13730 |
R |
29.00 |
4815********0239 |
144923 |
07/08/15 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
184823 |
07/08/15 |
| HILL, RANDOLPH, |
GS-S17922 |
R |
39.00 |
4206********1453 |
004750 |
07/08/15 |
| JUBREY, PATRICK, |
GS-S15982 |
R |
39.00 |
4492********8794 |
094101 |
07/08/15 |
| LEON, JOSEPH, |
GS-S13716 |
R |
29.00 |
5403********5940 |
933889 |
07/08/15 |
| MARTINEZ, RICHA, |
GS-S15329 |
R |
35.00 |
4427********0323 |
382058 |
07/08/15 |
| MARTINEZ, SANDR, |
GS-S18183 |
R |
29.00 |
5403********4001 |
022333 |
07/08/15 |
| MONTALVO, ROBER, |
GS-S10148 |
R |
39.00 |
4323********9485 |
845476 |
07/08/15 |
| PRADO, ALTAGRAC, |
GS-S12839 |
R |
29.00 |
4815********7456 |
144121 |
07/08/15 |
| RENTERIA, RUDY, |
GS-S4001 |
R |
39.00 |
4815********5424 |
184026 |
07/08/15 |
| RIVERA, RACHEL, |
GS-S11659 |
R |
39.00 |
5403********0290 |
026503 |
07/08/15 |
| SALINAS, CLARA, |
GS-S16956 |
R |
29.00 |
5403********2622 |
084220 |
07/08/15 |
| SANCHEZ, MARISS, |
GS-S4622 |
R |
19.00 |
4778********6760 |
208428 |
07/08/15 |
| SASSELLI, TRAVI, |
GS-S4006 |
R |
29.00 |
5409********5387 |
018564 |
07/08/15 |
| SMITH, LASHUN, |
GS-S10630 |
R |
39.00 |
5572********2514 |
936391 |
07/08/15 |
| SOSA, DANIEL, |
GS-S16308 |
R |
39.00 |
5409********0616 |
044754 |
07/08/15 |
| SOSA, JOSE, |
GS-S17854 |
R |
29.00 |
5175********2857 |
114622 |
07/08/15 |
| URBINA, EMANUEL, |
GS-S11122 |
R |
39.00 |
4494********8802 |
704043 |
07/08/15 |
| YANG, DAVID, |
GS-S17433 |
R |
59.00 |
4778********6696 |
208429 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
321.00 |
| 18 |
Visa |
698.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1019.00 |