Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JENNA, |
GS-S12446 |
R |
29.00 |
4323********6548 |
256199 |
12/16/15 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5178********8875 |
014659 |
12/16/15 |
| MANDURRAGO, LOR, |
GS-S1109 |
R |
29.00 |
4427********2046 |
041602 |
12/16/15 |
| ORTIZ, VICTOR, |
GS-S68031 |
R |
19.00 |
4494********9626 |
203501 |
12/16/15 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
49.00 |
3743*******3647 |
955016 |
12/16/15 |
| REYES, JUAN, |
GS-S18757 |
R |
29.00 |
4815********4262 |
164627 |
12/16/15 |
| RIOJAS, MONIQUE, |
GS-S8538 |
R |
29.00 |
4778********6474 |
773870 |
12/16/15 |
| SALAZAR, JUAN, |
GS-S16353 |
R |
29.00 |
5403********5293 |
542622 |
12/16/15 |
| VALADEZ, DIANA, |
GS-S12129 |
R |
39.00 |
4494********1836 |
901011 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
48.00 |
| 6 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.00 |