Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENES, DARNE, |
GS-S18523 |
R |
29.00 |
5178********8605 |
091014 |
12/03/15 |
| CONONA, CHRIS, |
GS-S14570 |
R |
39.00 |
4128********4640 |
97101B |
12/03/15 |
| DAVILA, CRISTAL, |
GS-S14847 |
R |
59.00 |
4815********8178 |
191491 |
12/03/15 |
| GALVAN, BILLY, |
GS-S19260 |
R |
29.00 |
5115********8866 |
CXX6XO |
12/03/15 |
| GARIBAL, JOSEPH, |
GS-S18887 |
R |
59.00 |
5403********6379 |
219534 |
12/03/15 |
| KILBURN, NICK, |
GS-S62582 |
R |
39.00 |
4778********0379 |
053689 |
12/03/15 |
| NISHIMOTO, ALYS, |
GS-S63736 |
R |
49.00 |
4128********6555 |
65011B |
12/03/15 |
| REYES, JESSIE, |
GS-S14734 |
R |
29.00 |
4298********2334 |
540232 |
12/03/15 |
| RIDGE, LAURI, |
GS-S7075 |
R |
19.00 |
4122********1570 |
97212G |
12/03/15 |
| RUCKER, DESIREE, |
GS-S19324 |
R |
29.00 |
5113********7845 |
000033 |
12/03/15 |
| SINGH, AMARDEEP, |
GS-S11007 |
R |
29.00 |
4447********4569 |
003642 |
12/03/15 |
| SOTO, JESERIE, |
GS-S18691 |
R |
29.00 |
5262********7606 |
452331 |
12/03/15 |
| YANG, VA, |
GS-S7198 |
R |
19.00 |
4778********9741 |
053688 |
12/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |