Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVENTE, ROSE, |
GS-S18272 |
R |
29.00 |
4631********8176 |
147331 |
09/09/15 |
| BRON, MARK, |
GS-S7834 |
R |
29.00 |
5269********6325 |
681191 |
09/09/15 |
| CARTER, ADRIAN, |
GS-S5839 |
R |
25.00 |
4736********3219 |
011213 |
09/09/15 |
| CHACON, MICHELL, |
GS-S6818 |
R |
19.00 |
4616********7847 |
009876 |
09/09/15 |
| ECHEVERRIA, KAR, |
GS-S7022 |
R |
29.00 |
4342********6630 |
531382 |
09/09/15 |
| GONZALES, LENNI, |
GS-S14931 |
R |
29.00 |
5403********8560 |
293036 |
09/09/15 |
| MAOKHAMPHIOU, S, |
GS-S16171 |
R |
49.00 |
5403********1998 |
746238 |
09/09/15 |
| MENDOZA, LUIS, |
GS-S17778 |
R |
39.00 |
5311********6823 |
000242 |
09/09/15 |
| MEZA, VERONICA, |
GS-S9213 |
R |
49.00 |
4815********9606 |
181422 |
09/09/15 |
| MORALES, ROSA, |
GS-S5437 |
R |
39.00 |
5262********0172 |
734145 |
09/09/15 |
| MURRIETTA, CHRI, |
GS-S18615 |
R |
39.00 |
5403********7279 |
274827 |
09/09/15 |
| NUNEZ, GABRIELL, |
GS-S18195 |
R |
39.00 |
4298********4532 |
114228 |
09/09/15 |
| OZUNA, SERGIO, |
GS-S18619 |
R |
49.00 |
4000********6498 |
187506 |
09/09/15 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
29.00 |
5403********3113 |
121158 |
09/09/15 |
| REYNA, GABRIEL, |
GS-S16330 |
R |
19.00 |
4631********3341 |
147344 |
09/09/15 |
| REYNOLDS, DALTO, |
GS-S17340 |
R |
29.00 |
4422********0874 |
021159 |
09/09/15 |
| SROW, DEVINDER, |
GS-S8632 |
R |
39.00 |
5572********5151 |
305685 |
09/09/15 |
| STEWART, BELIND, |
GS-S4276 |
R |
19.00 |
5403********1323 |
121158 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
311.00 |
| 9 |
Visa |
287.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.00 |