Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, ANGEL, |
GS-S477 |
R |
29.00 |
5409********1991 |
091230 |
10/21/15 |
| CAROTHERS, ABIG, |
GS-P22443 |
R |
39.00 |
4494********5527 |
662545 |
10/21/15 |
| DARNALL, RHONDA, |
GS-S17632 |
R |
39.00 |
5403********3427 |
083957 |
10/21/15 |
| GALVAN, BILLY, |
GS-S19260 |
R |
29.00 |
5115********8866 |
CSMANI |
10/21/15 |
| GUDINO, MIGUEL, |
GS-S13619 |
R |
29.00 |
5424********6816 |
70200B |
10/21/15 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********7701 |
083956 |
10/21/15 |
| LOPES, JOE, |
GS-S1815 |
R |
49.00 |
5178********5106 |
091246 |
10/21/15 |
| LOPEZ, MIGUEL, |
GS-S15147 |
R |
59.00 |
4815********0834 |
183495 |
10/21/15 |
| LOR, NYHIA, |
GS-S18047 |
R |
29.00 |
4778********9109 |
764741 |
10/21/15 |
| NAHAL, AMANDIP, |
GS-S12946 |
R |
29.00 |
4313********2465 |
00747C |
10/21/15 |
| PAIGE, RENA, |
GS-S14119 |
R |
39.00 |
4373********6823 |
027789 |
10/21/15 |
| PAYTON, SHAYTOY, |
GS-S18179 |
R |
39.00 |
4020********7042 |
945375 |
10/21/15 |
| PERKINS, CRYSTA, |
GS-S19066 |
R |
29.00 |
4815********6013 |
193499 |
10/21/15 |
| RANGEL, ANA, |
GS-S14089 |
R |
59.00 |
5403********5463 |
713598 |
10/21/15 |
| SALAZAR, ROBERT, |
GS-S13817 |
R |
39.00 |
4815********5695 |
103695 |
10/21/15 |
| SERVIN, GILBERT, |
GS-S18329 |
R |
29.00 |
4120********5654 |
021688 |
10/21/15 |
| SINGH, KULJIT, |
GS-S19091 |
R |
29.00 |
4266********1036 |
08726B |
10/21/15 |
| SMITH, LASHUN, |
GS-S10630 |
R |
39.00 |
5572********2510 |
713042 |
10/21/15 |
| STEVENS, DEBORA, |
GS-S15706 |
R |
19.00 |
4494********7563 |
726086 |
10/21/15 |
| VILLAGOMEZ, STE, |
GS-S57125 |
R |
39.00 |
5312********2304 |
173693 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
312.00 |
| 12 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |