Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARENA, JOSE, |
GS-S9911 |
R |
29.00 |
5175********4912 |
100111 |
11/18/15 |
| CARTER, ADRIAN, |
GS-S5839 |
R |
25.00 |
4736********3219 |
060110 |
11/18/15 |
| DELAROSA, ALBER, |
GS-S3730 |
R |
39.00 |
4298********2462 |
003761 |
11/18/15 |
| FENN, NORMAN, |
GS-S3664 |
R |
49.00 |
5403********5451 |
090128 |
11/18/15 |
| HEREDIA, SERGIO, |
GS-S19502 |
R |
29.00 |
4479********6944 |
000255 |
11/18/15 |
| KAUR, JAGDEEP, |
GS-S17327 |
R |
39.00 |
4342********8263 |
698738 |
11/18/15 |
| MENDOZA, YANA, |
GS-S7234 |
R |
39.00 |
5403********4190 |
090144 |
11/18/15 |
| MEZA, PAUL, |
GS-S15691 |
R |
39.00 |
4411********5430 |
080110 |
11/18/15 |
| RAMIREZ, CRISTI, |
GS-S16454 |
R |
29.00 |
5175********0427 |
100616 |
11/18/15 |
| RICHARDS, CRAIG, |
GS-S17675 |
R |
39.00 |
4778********1604 |
264931 |
11/18/15 |
| ROCHA, ALICE, |
GS-S5098 |
R |
29.00 |
4342********8001 |
865243 |
11/18/15 |
| ROS, SOMNANG, |
GS-S17210 |
R |
29.00 |
5175********3925 |
100713 |
11/18/15 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********1271 |
026046 |
11/18/15 |
| SUSON, KHAM, |
GS-S18057 |
R |
79.00 |
4323********9245 |
013943 |
11/18/15 |
| WILSON, BILLY, |
GS-S16156 |
R |
29.00 |
4298********5480 |
012890 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 10 |
Visa |
376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.00 |