Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLON, ROSARIO, |
GS-S8681 |
R |
49.00 |
5465********1746 |
H65419 |
09/23/15 |
| DOUANGMALA, KON, |
GS-S14785 |
R |
49.00 |
4414********5941 |
005940 |
09/23/15 |
| GONZALEZ, LUPE, |
GS-S19174 |
R |
59.00 |
4342********2875 |
062027 |
09/23/15 |
| GUERRA, RUDY, |
GS-S17287 |
R |
39.00 |
4999********4055 |
632215 |
09/23/15 |
| HERNANDEZ, ALEX, |
GS-S17531 |
R |
29.00 |
5262********1899 |
546246 |
09/23/15 |
| LOYA, DESIREE, |
GS-S17127 |
R |
29.00 |
4778********2101 |
09484C |
09/23/15 |
| MAI, GIANG, |
GS-S14670 |
R |
39.00 |
4778********4787 |
59906A |
09/23/15 |
| MARTINEZ, ROBER, |
GS-S17379 |
R |
29.00 |
4778********8754 |
43780C |
09/23/15 |
| MUNOZ, ROQUE, |
GS-S15271 |
R |
29.00 |
4778********6180 |
89763R |
09/23/15 |
| NISHIMOTO, ALYS, |
GS-S63736 |
R |
49.00 |
4128********6555 |
16935B |
09/23/15 |
| OGDEN, JOHN, |
GS-S17934 |
R |
79.00 |
4735********3699 |
023210 |
09/23/15 |
| PACHECO, HAROLD, |
GS-S3096 |
R |
29.00 |
4778********9342 |
16325D |
09/23/15 |
| PEDROZA, STEPHA, |
GS-S11897 |
R |
29.00 |
4778********4472 |
44573T |
09/23/15 |
| PEREZ, VANESSA, |
GS-S17798 |
R |
39.00 |
4778********1991 |
63803N |
09/23/15 |
| PHAYSAMONE, JOY, |
GS-S15882 |
R |
69.00 |
4426********1782 |
023318 |
09/23/15 |
| PHIPHAKHINE, SO, |
GS-S11363 |
R |
39.00 |
5205********8111 |
926320 |
09/23/15 |
| RAMIREZ, JESSIE, |
GS-S18786 |
R |
49.00 |
4912********1365 |
488849 |
09/23/15 |
| REYES, ANTONIO, |
GS-S18405 |
R |
39.00 |
4778********6889 |
210004 |
09/23/15 |
| REYES, ROCIA, |
GS-S18099 |
R |
39.00 |
4778********0134 |
47917H |
09/23/15 |
| RODRIGUEZ, LOUI, |
GS-S2663 |
R |
39.00 |
4298********8700 |
839644 |
09/23/15 |
| RUSKY, MARTIN, |
GS-S10859 |
R |
29.00 |
4447********7291 |
023585 |
09/23/15 |
| SANCHEZ, MARISS, |
GS-S4622 |
R |
19.00 |
4778********6760 |
89794M |
09/23/15 |
| SEREY, SOKHA, |
GS-S17772 |
R |
29.00 |
4494********8241 |
188261 |
09/23/15 |
| SITHAVONG, SAKH, |
GS-S12248 |
R |
29.00 |
4494********8185 |
253835 |
09/23/15 |
| SMITH, CHARLEN, |
GS-S18835 |
R |
29.00 |
4778********6935 |
71893P |
09/23/15 |
| THANH, HOA, |
GS-S18296 |
R |
39.00 |
4266********3946 |
03668A |
09/23/15 |
| YANG, YER, |
GS-S7370 |
R |
29.00 |
4778********0254 |
386728 |
09/23/15 |
| ZAPATA, BRANDON, |
GS-S15561 |
R |
29.00 |
4778********3318 |
39030M |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 25 |
Visa |
965.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.00 |