Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, IMELDA, |
GS-S5300 |
R |
29.00 |
5262********7622 |
497220 |
07/22/15 |
| BAYLON, ANDREA, |
GS-S16968 |
R |
29.00 |
4494********3953 |
735226 |
07/22/15 |
| BLAJOS, MICHELL, |
GS-S18091 |
R |
29.00 |
5115********6133 |
CKEG5A |
07/22/15 |
| ESPARZA, EDGAR, |
GS-S17672 |
R |
39.00 |
4833********2303 |
005807 |
07/22/15 |
| GALLARDO, JOSE, |
GS-S4086 |
R |
49.00 |
4778********1816 |
939183 |
07/22/15 |
| GALVAN, JAMIE, |
GS-S8389 |
R |
29.00 |
5178********4894 |
049387 |
07/22/15 |
| GARCIA, JOAQUIN, |
GS-S18617 |
R |
39.00 |
4494********7242 |
670690 |
07/22/15 |
| GAVIA, MELISSA, |
GS-S4703 |
R |
49.00 |
4298********9557 |
561462 |
07/22/15 |
| GEORGE, CHRIS, |
GS-S2059 |
R |
29.00 |
5262********0574 |
493467 |
07/22/15 |
| GOMEZ, LYDIA, |
GS-S13742 |
R |
29.00 |
4606********6154 |
561456 |
07/22/15 |
| JENKINS, FAYE, |
GS-S17466 |
R |
29.00 |
4833********4361 |
005807 |
07/22/15 |
| KEELING, KATHY, |
GS-S11014 |
R |
29.00 |
4850********7806 |
525344 |
07/22/15 |
| LANDIN, LORENA, |
GS-S17951 |
R |
39.00 |
4778********3897 |
939182 |
07/22/15 |
| LOPEZ, JEANETTE, |
GS-S11558 |
R |
29.00 |
4494********3231 |
604156 |
07/22/15 |
| MARTINEZ, CECIL, |
GS-S8736 |
R |
39.00 |
5403********4030 |
349058 |
07/22/15 |
| PIPES, EMILY, |
GS-S18693 |
R |
29.00 |
4778********8263 |
939185 |
07/22/15 |
| RAMSEY, KRISTOP, |
GS-S16243 |
R |
29.00 |
4037********2362 |
602285 |
07/22/15 |
| ROSALES, OMAR, |
GS-S4568 |
R |
39.00 |
4342********4351 |
877868 |
07/22/15 |
| SARABIA-DEVERA,, |
GS-S8070 |
R |
49.00 |
4342********5677 |
877844 |
07/22/15 |
| SAYAVONG, AMY, |
GS-S17518 |
R |
59.00 |
4815********7894 |
115689 |
07/22/15 |
| SENG, CHARVEY, |
GS-S17090 |
R |
29.00 |
5424********8996 |
31511B |
07/22/15 |
| VALDEZ, BRIANA, |
GS-S13599 |
R |
29.00 |
4815********7712 |
155481 |
07/22/15 |
| WHISENHUNT, ERI, |
GS-S1712 |
R |
29.00 |
4323********6517 |
561461 |
07/22/15 |
| ZAPATA, BRANDON, |
GS-S15561 |
R |
29.00 |
4778********3318 |
939181 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 18 |
Visa |
652.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.00 |