Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JESSIC, |
GS-S17928 |
R |
39.00 |
4833********8702 |
092206 |
10/28/15 |
| CABELLO, SAMANT, |
GS-S15075 |
R |
29.00 |
4494********4292 |
282147 |
10/28/15 |
| CANTU, SYLVIA, |
GS-S2435 |
R |
29.00 |
4899********2467 |
003090 |
10/28/15 |
| FELLHAUER, MELA, |
GS-S17923 |
R |
29.00 |
4494********0960 |
282087 |
10/28/15 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
49.00 |
5175********1617 |
112024 |
10/28/15 |
| FUENTES, DANIEL, |
GS-S15985 |
R |
29.00 |
5409********3592 |
098940 |
10/28/15 |
| GUERRA, RUDY, |
GS-S17287 |
R |
39.00 |
4999********4055 |
721095 |
10/28/15 |
| HERNANDEZ, APRI, |
GS-S6555 |
R |
39.00 |
4833********1090 |
092206 |
10/28/15 |
| HERNANDEZ, EDGA, |
GS-S14737 |
R |
29.00 |
5403********0652 |
251776 |
10/28/15 |
| LEON, CESAR, |
GS-S19271 |
R |
29.00 |
4778********4598 |
125227 |
10/28/15 |
| LOPEZ, ISABEL, |
GS-S18785 |
R |
49.00 |
5409********9887 |
084004 |
10/28/15 |
| MAYES, DEBRA, |
GS-S18542 |
R |
39.00 |
4342********5233 |
785057 |
10/28/15 |
| MEDOZA, ESMERAL, |
GS-S19122 |
R |
49.00 |
4494********2114 |
284058 |
10/28/15 |
| NISHIMOTO, ALYS, |
GS-S63736 |
R |
49.00 |
4128********6555 |
38524B |
10/28/15 |
| RAMOS, MELANIE, |
GS-S11988 |
R |
49.00 |
4778********0162 |
125222 |
10/28/15 |
| RIDGE, LAURI, |
GS-S7075 |
R |
19.00 |
4122********1570 |
23637G |
10/28/15 |
| RIGGI, BERNICE, |
GS-S12678 |
R |
39.00 |
3751*******0717 |
542734 |
10/28/15 |
| RODRIGUEZ, ELIZ, |
GS-S8689 |
R |
59.00 |
4147********6748 |
028392 |
10/28/15 |
| RODRIGUEZ, LOUI, |
GS-S2663 |
R |
39.00 |
4298********8700 |
649517 |
10/28/15 |
| RODRIGUEZ, VINC, |
GS-S3114 |
R |
29.00 |
5178********7157 |
098950 |
10/28/15 |
| SALINAS, SABRIN, |
GS-S12980 |
R |
39.00 |
5438********3274 |
H56227 |
10/28/15 |
| SALVATIERRA, JA, |
GS-S18941 |
R |
29.00 |
4000********4103 |
299442 |
10/28/15 |
| SANTOS, JUAN, |
GS-S2910 |
R |
29.00 |
5262********5283 |
251220 |
10/28/15 |
| SARABIA-DEVERA,, |
GS-S8070 |
R |
49.00 |
4342********5677 |
783364 |
10/28/15 |
| SINGH, SUNNY, |
GS-S2068 |
R |
39.00 |
3712*******1016 |
164699 |
10/28/15 |
| SMITH, CHARLEN, |
GS-S18835 |
R |
29.00 |
4778********6935 |
125224 |
10/28/15 |
| TORRES, LETICIA, |
GS-S18636 |
R |
49.00 |
5262********2050 |
252749 |
10/28/15 |
| WARMERDAM, GARY, |
GS-S67254 |
R |
39.00 |
4778********9772 |
125226 |
10/28/15 |
| YANG, VA, |
GS-S7198 |
R |
19.00 |
4778********9741 |
125228 |
10/28/15 |
| ZAPATA, BRANDON, |
GS-S15561 |
R |
29.00 |
4778********3318 |
125223 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 8 |
MasterCard |
302.00 |
| 20 |
Visa |
730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.00 |