Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
133808 |
09/30/15 |
| KOVAC, MICHAEL, |
GS-S6903 |
R |
29.00 |
4447********6675 |
030745 |
09/30/15 |
| LARA, CARMELITA, |
GS-S1895 |
R |
39.00 |
4000********2473 |
499364 |
09/30/15 |
| LUCERO, MIKE, |
GS-S15482 |
R |
29.00 |
4342********0526 |
555204 |
09/30/15 |
| OVANDO, ELENA, |
GS-S14053 |
R |
29.00 |
5403********7957 |
758240 |
09/30/15 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********1271 |
209213 |
09/30/15 |
| SANCHEZ, LORENZ, |
GS-S6541 |
R |
29.00 |
4128********3366 |
42913B |
09/30/15 |
| VANN, JESSE, |
GS-S6937 |
R |
39.00 |
4298********8929 |
209214 |
09/30/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |