Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, ADRIAN, |
GS-S5839 |
R |
25.00 |
4736********3219 |
043209 |
10/14/15 |
| CHAVEZ, MICHAEL, |
GS-S14649 |
R |
29.00 |
4494********3872 |
662230 |
10/14/15 |
| GUERRERO, JOEL, |
GS-S14380 |
R |
39.00 |
5409********2196 |
043386 |
10/14/15 |
| HAYNES, NOEL, |
GS-S18697 |
R |
39.00 |
4342********8922 |
001704 |
10/14/15 |
| KONG, ALISA, |
GS-S18505 |
R |
39.00 |
4782********2847 |
924572 |
10/14/15 |
| LAI, CASSIE, |
GS-S3462 |
R |
39.00 |
4447********4239 |
014629 |
10/14/15 |
| LLAMAS, ALEX, |
GS-S11607 |
R |
39.00 |
5175********9786 |
103424 |
10/14/15 |
| MEZA, VERONICA, |
GS-S9213 |
R |
49.00 |
4815********9606 |
153926 |
10/14/15 |
| MORENO, NICK, |
GS-S1122 |
R |
39.00 |
4479********0822 |
000838 |
10/14/15 |
| MOUA, MATTHEW, |
GS-S16130 |
R |
49.00 |
4778********4593 |
397049 |
10/14/15 |
| REESE, NICOLLET, |
GS-S4241 |
R |
29.00 |
4000********4234 |
758886 |
10/14/15 |
| RICHARDS, CRAIG, |
GS-S17675 |
R |
39.00 |
4778********1604 |
397047 |
10/14/15 |
| WEITH, ADAM, |
GS-S18609 |
R |
29.00 |
4039********0168 |
000046 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 11 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.00 |