Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATORRE, ROSAL, |
GS-S15262 |
R |
39.00 |
4778********6618 |
027509 |
10/07/15 |
| ALMERAZ, JOSE, |
GS-S15137 |
R |
19.00 |
4298********0650 |
587310 |
10/07/15 |
| BARRETO, DIANE, |
GS-S17849 |
R |
39.00 |
4778********3010 |
027507 |
10/07/15 |
| BIGLER, KERRI, |
GS-S19244 |
R |
49.00 |
4778********9934 |
027506 |
10/07/15 |
| BRAR, HARJINDER, |
GS-S847 |
R |
29.00 |
4850********1401 |
462976 |
10/07/15 |
| CAMARENA, JOSE, |
GS-S9911 |
R |
29.00 |
5175********4912 |
163590 |
10/07/15 |
| CUBILLOS, EDWAR, |
GS-S18277 |
R |
29.00 |
5178********8140 |
07663Z |
10/07/15 |
| DIBIE, NELSON, |
GS-S8604 |
R |
29.00 |
4559********4047 |
07622B |
10/07/15 |
| DUNN, MATTHEW, |
GS-S986 |
R |
29.00 |
4636********9568 |
064154 |
10/07/15 |
| FLORES, MARCO, |
GS-S15739 |
R |
19.00 |
4736********9656 |
003909 |
10/07/15 |
| GAGO, CAROLINE, |
GS-S19183 |
R |
29.00 |
4427********5582 |
929116 |
10/07/15 |
| GARIBAL, JOSEPH, |
GS-S18887 |
R |
59.00 |
5403********6379 |
811600 |
10/07/15 |
| INFANTE, ARON, |
GS-S18104 |
R |
39.00 |
4298********3036 |
587308 |
10/07/15 |
| LINDER, SHERISE, |
GS-S19057 |
R |
39.00 |
5403********9546 |
805404 |
10/07/15 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4736********4813 |
003909 |
10/07/15 |
| MEZA, CHRISTINE, |
GS-S18951 |
R |
89.00 |
4342********7252 |
974480 |
10/07/15 |
| PIPES, EMILY, |
GS-S18693 |
R |
29.00 |
4778********8263 |
027508 |
10/07/15 |
| RAMOS, SAMUEL, |
GS-S6086 |
R |
49.00 |
4778********2349 |
027505 |
10/07/15 |
| STEPHENS, MARQU, |
GS-S638 |
R |
29.00 |
4342********4688 |
990588 |
10/07/15 |
| SUSON, KHAM, |
GS-S18057 |
R |
79.00 |
4323********9245 |
587313 |
10/07/15 |
| TOVAR, LETICIA, |
GS-S14201 |
R |
69.00 |
4039********7943 |
001673 |
10/07/15 |
| URENO, GUADALUP, |
GS-S19058 |
R |
29.00 |
5115********1510 |
CRCQKP |
10/07/15 |
| VALADEZ, DIANA, |
GS-S12129 |
R |
39.00 |
4494********1836 |
303192 |
10/07/15 |
| WILLIAMS, JASON, |
GS-S10078 |
R |
29.00 |
4899********1321 |
003831 |
10/07/15 |
| WILSON, BILLY, |
GS-S16156 |
R |
29.00 |
4298********5480 |
587307 |
10/07/15 |
| XIONG, JERRY, |
GS-S8550 |
R |
29.00 |
4003********6305 |
07657B |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 21 |
Visa |
839.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.00 |