Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, JASMIN, |
GS-S10437 |
R |
39.00 |
4494********3370 |
306305 |
09/16/15 |
| ELIZONDO, LISA, |
GS-S1307 |
R |
49.00 |
5155********0091 |
00626Z |
09/16/15 |
| GARCIA, CRISTIN, |
GS-S9247 |
R |
39.00 |
5403********7461 |
018390 |
09/16/15 |
| HURTADO, SILVA, |
GS-S11586 |
R |
29.00 |
4815********7397 |
183537 |
09/16/15 |
| JAMES, GALEND, |
GS-S3641 |
R |
29.00 |
4427********5347 |
043307 |
09/16/15 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********7701 |
063353 |
09/16/15 |
| LOR, NYHIA, |
GS-S18047 |
R |
29.00 |
4778********9109 |
902036 |
09/16/15 |
| MARES, CARMEN, |
GS-S1801 |
R |
29.00 |
4120********3046 |
016666 |
09/16/15 |
| PEREZ, MICHAEL, |
GS-S8824 |
R |
39.00 |
4342********5026 |
898285 |
09/16/15 |
| PEREZ, SARAH, |
GS-S4277 |
R |
39.00 |
4778********6135 |
902035 |
09/16/15 |
| REAL, IRMA, |
GS-S6401 |
R |
39.00 |
4815********8341 |
163836 |
09/16/15 |
| ROS, SOMNANG, |
GS-S17210 |
R |
29.00 |
5175********3925 |
183430 |
09/16/15 |
| SALINAS, SABRIN, |
GS-S12980 |
R |
39.00 |
5438********3274 |
H67321 |
09/16/15 |
| SCHILLACI, ANDR, |
GS-S17034 |
R |
39.00 |
4298********7952 |
489005 |
09/16/15 |
| WILKINSON, ROBE, |
GS-S6054 |
R |
59.00 |
4735********2544 |
016517 |
09/16/15 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
29.00 |
5262********7786 |
731747 |
09/16/15 |
| YANG, KAO, |
GS-S8583 |
R |
39.00 |
5403********4240 |
728828 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 11 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.00 |