Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, IMELD, |
GS-S18803 |
R |
39.00 |
4778********6352 |
395027 |
12/09/15 |
| AREVALO, OSCAR, |
GS-S13220 |
R |
29.00 |
5262********2201 |
210720 |
12/09/15 |
| CASTILLO, TONY, |
GS-S1257 |
R |
49.00 |
4494********4936 |
401126 |
12/09/15 |
| CONTEERAS, GUAD, |
GS-S17455 |
R |
49.00 |
4298********1202 |
881514 |
12/09/15 |
| FLETCHER, CODY, |
GS-S16157 |
R |
39.00 |
5403********8861 |
083549 |
12/09/15 |
| GONZALEZ, ANA, |
GS-S12745 |
R |
29.00 |
4815********6060 |
113853 |
12/09/15 |
| HATCHER, OWEN, |
GS-S19187 |
R |
39.00 |
4239********6559 |
116353 |
12/09/15 |
| KAUR, PAWANDEEP, |
GS-S15216 |
R |
29.00 |
5178********8407 |
06537Z |
12/09/15 |
| KONG, ALISA, |
GS-S18505 |
R |
39.00 |
4782********2847 |
113070 |
12/09/15 |
| LANDIN, ALEX, |
GS-S17335 |
R |
29.00 |
5490********4012 |
09720B |
12/09/15 |
| LIM, LYDA, |
GS-S13256 |
R |
39.00 |
4347********7608 |
093509 |
12/09/15 |
| MEDINA, ISAAC, |
GS-S17688 |
R |
39.00 |
4815********6603 |
133551 |
12/09/15 |
| PEREZ, LUIS, |
GS-S11135 |
R |
29.00 |
4815********2623 |
143057 |
12/09/15 |
| RABARA, MICHAEL, |
GS-S3962 |
R |
29.00 |
3797*******1009 |
122821 |
12/09/15 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
29.00 |
5403********3113 |
083549 |
12/09/15 |
| SANCHEZ, HECTOR, |
GS-S8227 |
R |
39.00 |
4815********7982 |
143857 |
12/09/15 |
| SANTOS, JUAN, |
GS-S2910 |
R |
29.00 |
5262********5283 |
209052 |
12/09/15 |
| SAPIEN, ROSA, |
GS-S14159 |
R |
69.00 |
4342********2777 |
960034 |
12/09/15 |
| SHELTON, JOHNNE, |
GS-S15916 |
R |
39.00 |
4000********9383 |
493921 |
12/09/15 |
| SILVA, RUDY, |
GS-S18004 |
R |
29.00 |
4427********5764 |
344707 |
12/09/15 |
| SINGH, NIRMAL, |
GS-S5470 |
R |
19.00 |
4339********0239 |
06449G |
12/09/15 |
| SOTO, ARTURO, |
GS-S18389 |
R |
29.00 |
4427********5996 |
966910 |
12/09/15 |
| URENO, GUADALUP, |
GS-S19058 |
R |
29.00 |
5115********1510 |
CYTVNR |
12/09/15 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
29.00 |
5262********7786 |
819200 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
242.00 |
| 15 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.00 |