Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ESTEBAN, |
GS-S16684 |
R |
29.00 |
4494********0471 |
584497 |
07/16/15 |
| AVALOS, MARCO, |
GS-S16853 |
R |
29.00 |
4494********4658 |
649961 |
07/16/15 |
| BLANCO, PAMELA, |
GS-S15468 |
R |
69.00 |
5178********8022 |
092024 |
07/16/15 |
| CURIEL, AMANDA, |
GS-S18153 |
R |
29.00 |
5403********0483 |
443560 |
07/16/15 |
| FALCON, SELENA, |
GS-S2507 |
R |
29.00 |
4850********1204 |
603077 |
07/16/15 |
| GALINDO, ABIGAI, |
GS-S7683 |
R |
29.00 |
4411********8143 |
043307 |
07/16/15 |
| GRAF, BEVERLY, |
GS-S18282 |
R |
39.00 |
4815********5307 |
103938 |
07/16/15 |
| MACIAS, HENRY, |
GS-S16980 |
R |
39.00 |
4778********3626 |
624385 |
07/16/15 |
| METZER, DAVID, |
GS-S17132 |
R |
29.00 |
3727*******9755 |
833426 |
07/16/15 |
| RICHARDS, CRAIG, |
GS-S17675 |
R |
29.00 |
4778********1604 |
624386 |
07/16/15 |
| ROS, SOMNANG, |
GS-S17210 |
R |
29.00 |
5175********3925 |
133535 |
07/16/15 |
| SROW, DEVINDER, |
GS-S8632 |
R |
39.00 |
5572********5151 |
445645 |
07/16/15 |
| SUSON, KHAM, |
GS-S18057 |
R |
79.00 |
4323********9245 |
242143 |
07/16/15 |
| THOMAS, LORENZO, |
GS-S16568 |
R |
55.00 |
5262********8173 |
054535 |
07/16/15 |
| ZARATE, MACARIO, |
GS-S16503 |
R |
29.00 |
4853********2409 |
043344 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
221.00 |
| 9 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.00 |