Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, VINCENT, |
GS-S6174 |
R |
49.00 |
4868********1904 |
224477 |
09/02/15 |
| DIBIE, NELSON, |
GS-S8604 |
R |
29.00 |
4559********4047 |
01042B |
09/02/15 |
| DILLMORE, RON, |
GS-S25364 |
R |
29.00 |
4388********0865 |
01021C |
09/02/15 |
| GAMBOA, JAVIER, |
GS-S12021 |
R |
29.00 |
4778********0313 |
169181 |
09/02/15 |
| GARCIA, ANGEL, |
GS-S17294 |
R |
39.00 |
4815********7605 |
155271 |
09/02/15 |
| GARIBAY, VICTOR, |
GS-S18140 |
R |
29.00 |
4778********3503 |
169180 |
09/02/15 |
| GONZALES, MICHE, |
GS-S8609 |
R |
39.00 |
4494********6354 |
982559 |
09/02/15 |
| HERROZ, DESIREE, |
GS-S18670 |
R |
29.00 |
5178********2439 |
078221 |
09/02/15 |
| MACIAS, FABIOLA, |
GS-S17966 |
R |
49.00 |
4815********6686 |
165067 |
09/02/15 |
| PIPES, EMILY, |
GS-S18693 |
R |
29.00 |
4778********8263 |
169182 |
09/02/15 |
| SANCHEZ, PATRIC, |
GS-S9593 |
R |
39.00 |
4815********0397 |
115173 |
09/02/15 |
| VIGIL, JEAMY, |
GS-S6295 |
R |
49.00 |
4778********5797 |
169183 |
09/02/15 |
| WEITH, ADAM, |
GS-S18609 |
R |
29.00 |
4039********0168 |
000036 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |