Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, FRANCISC, |
GS-S13846 |
R |
29.00 |
4815********0446 |
171775 |
07/29/15 |
| BAILEY, VINCENT, |
GS-S6174 |
R |
49.00 |
4868********1904 |
377917 |
07/29/15 |
| BENAVENTE, ROSE, |
GS-S18272 |
R |
29.00 |
4631********8176 |
396256 |
07/29/15 |
| BERMUDEZ, MARTI, |
GS-S15725 |
R |
29.00 |
4400********1491 |
00047A |
07/29/15 |
| CHAVEZ, JARED, |
GS-S13466 |
R |
39.00 |
5175********1286 |
111176 |
07/29/15 |
| CRAMER, KYLE, |
GS-S3016 |
R |
29.00 |
4298********0446 |
906756 |
07/29/15 |
| ELIZONDO, LISA, |
GS-S1307 |
R |
49.00 |
5155********0091 |
08232Z |
07/29/15 |
| GARZA, JOHN, |
GS-S15872 |
R |
39.00 |
5409********0826 |
091346 |
07/29/15 |
| HAROUTUNIAN, EM, |
GS-S17267 |
R |
39.00 |
4414********5230 |
003475 |
07/29/15 |
| HERROZ, DESIREE, |
GS-S18670 |
R |
29.00 |
5178********2439 |
091322 |
07/29/15 |
| LARA, PAULA, |
GS-S18625 |
R |
29.00 |
4342********6250 |
423577 |
07/29/15 |
| MARTINEZ, LETIC, |
GS-S12284 |
R |
39.00 |
5262********7051 |
972628 |
07/29/15 |
| PAMPENELLI, VER, |
GS-S8387 |
R |
29.00 |
4815********4332 |
191077 |
07/29/15 |
| PEREZ, MICHAEL, |
GS-S8824 |
R |
39.00 |
4342********5026 |
651427 |
07/29/15 |
| RODRIGUEZ, YVON, |
GS-S17485 |
R |
29.00 |
4447********4294 |
029064 |
07/29/15 |
| SHRIVER, RYAN, |
GS-S2163 |
R |
29.00 |
4121********4337 |
08254B |
07/29/15 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4815********3773 |
131170 |
07/29/15 |
| VALLES, PHILLIP, |
GS-S6625 |
R |
29.00 |
3751*******2754 |
206328 |
07/29/15 |
| WILLIAMS, JASON, |
GS-S10078 |
R |
29.00 |
4899********1321 |
000228 |
07/29/15 |
| YOKOYAMA, SCOTT, |
GS-S17899 |
R |
29.00 |
4147********5685 |
08241D |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
195.00 |
| 14 |
Visa |
446.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.00 |