Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA, SAL, |
GS-S28818 |
R |
29.00 |
5248********5262 |
535845 |
08/12/15 |
| CRONK, JORDAN, |
GS-S11963 |
R |
19.00 |
4465********9902 |
012654 |
08/12/15 |
| CUMMING, SHELLE, |
GS-S59966 |
R |
49.00 |
4494********3783 |
385988 |
08/12/15 |
| DEPIANO, SETH, |
GS-S7761 |
R |
59.00 |
4264********6054 |
00431B |
08/12/15 |
| GARZA, RAY JR, |
GS-S12553 |
R |
29.00 |
4298********6329 |
640232 |
08/12/15 |
| GONZALEZ, ALFRE, |
GS-S16600 |
R |
59.00 |
4815********5436 |
154764 |
08/12/15 |
| HILL, SABRINA, |
GS-S12465 |
R |
59.00 |
4494********6993 |
387009 |
08/12/15 |
| HINOJOSA, ELIAS, |
GS-S15648 |
R |
29.00 |
4778********2648 |
063784 |
08/12/15 |
| INFANTE, ARON, |
GS-S18104 |
R |
39.00 |
4298********9912 |
640231 |
08/12/15 |
| LUCERO, ANGELIC, |
GS-S11552 |
R |
19.00 |
5262********9570 |
153126 |
08/12/15 |
| MARES, CARMEN, |
GS-S1801 |
R |
29.00 |
4120********3046 |
012676 |
08/12/15 |
| MCCLINTOCK, ALI, |
GS-S4108 |
R |
39.00 |
4815********4170 |
114764 |
08/12/15 |
| MOUA, MATTHEW, |
GS-S16130 |
R |
49.00 |
4778********4593 |
063786 |
08/12/15 |
| ORDONEZ, JESSIC, |
GS-S4466 |
R |
29.00 |
4494********0440 |
318433 |
08/12/15 |
| PALMER, SHEILA, |
GS-S10415 |
R |
49.00 |
5175********8801 |
064403 |
08/12/15 |
| PATINO, FRANCIS, |
GS-S7276 |
R |
29.00 |
4342********9188 |
684329 |
08/12/15 |
| PEREZ, VANESSA, |
GS-S17798 |
R |
39.00 |
4778********1991 |
063787 |
08/12/15 |
| RABENA, MICHAEL, |
GS-S17098 |
R |
39.00 |
4744********8507 |
184863 |
08/12/15 |
| RAMIREZ, CRISTI, |
GS-S16454 |
R |
29.00 |
5175********0427 |
124769 |
08/12/15 |
| RANDLES, JAMES, |
GS-S8575 |
R |
59.00 |
5474********0845 |
01273C |
08/12/15 |
| RIVERA, RACHEL, |
GS-S11659 |
R |
39.00 |
5403********0290 |
249113 |
08/12/15 |
| RONSLEY, BARBAR, |
GS-S17016 |
R |
35.00 |
5424********2275 |
56646P |
08/12/15 |
| URBINA, EMANUEL, |
GS-S11122 |
R |
39.00 |
4494********8802 |
384993 |
08/12/15 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
29.00 |
5262********7786 |
240356 |
08/12/15 |
| YANG, DAVID, |
GS-S17433 |
R |
59.00 |
4778********6696 |
063785 |
08/12/15 |
| YEE, DAVID, |
GS-S3441 |
R |
29.00 |
4815********7660 |
174163 |
08/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
288.00 |
| 18 |
Visa |
722.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.00 |