Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CARMEN, |
GS-S4681 |
R |
39.00 |
5175********8538 |
160933 |
11/25/15 |
| ENCIZO, ISAIAS, |
GS-S11416 |
R |
39.00 |
4815********6507 |
100639 |
11/25/15 |
| GARCIA, ABELINO, |
GS-S19411 |
R |
39.00 |
4342********6821 |
695369 |
11/25/15 |
| GILBUENA, CHRIS, |
GS-S18938 |
R |
39.00 |
4815********1527 |
110231 |
11/25/15 |
| HERNANDEZ, RENE, |
GS-S19408 |
R |
49.00 |
4815********3385 |
110639 |
11/25/15 |
| JOHNSON, MARQ, |
GS-S2370 |
R |
29.00 |
3712*******1007 |
144277 |
11/25/15 |
| LOM, SARYN, |
GS-S17735 |
R |
29.00 |
4815********4175 |
120431 |
11/25/15 |
| LUGO, VIOLET, |
GS-S19431 |
R |
29.00 |
4778********9016 |
639587 |
11/25/15 |
| MORENO, MARCELO, |
GS-S14066 |
R |
19.00 |
4778********8008 |
639576 |
11/25/15 |
| MURRIETTA, CHRI, |
GS-S18615 |
R |
39.00 |
5403********7279 |
072160 |
11/25/15 |
| NAJERA, DAVID, |
GS-S9828 |
R |
29.00 |
6011********1040 |
02586R |
11/25/15 |
| NGETH, SAMNANG, |
GS-S19607 |
R |
39.00 |
4778********8303 |
639577 |
11/25/15 |
| RAINEY, ANNA, |
GS-S12296 |
R |
19.00 |
4778********4577 |
639589 |
11/25/15 |
| SAHOTA, HARNOOR, |
GS-S17462 |
R |
39.00 |
5572********6707 |
147359 |
11/25/15 |
| SANCHEZ, LORENZ, |
GS-S6541 |
R |
29.00 |
4128********3366 |
62343B |
11/25/15 |
| SANCHEZ, MARISS, |
GS-S4622 |
R |
19.00 |
4778********6760 |
639590 |
11/25/15 |
| SUBIA, DAVID JR, |
GS-S4728 |
R |
39.00 |
4815********8595 |
140621 |
11/25/15 |
| VANG, SHOUA, |
GS-S11202 |
R |
39.00 |
4778********4939 |
639584 |
11/25/15 |
| VANN, JESSE, |
GS-S6937 |
R |
39.00 |
4298********8929 |
117241 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
117.00 |
| 14 |
Visa |
466.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.00 |