Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, JOE, |
GS-S1375 |
R |
49.00 |
5448********4803 |
033758 |
12/30/15 |
| BENAVENTE, ROSE, |
GS-S18272 |
R |
29.00 |
4631********8176 |
637865 |
12/30/15 |
| BOSWORTH, CHRIS, |
GS-S11899 |
R |
29.00 |
5403********7952 |
690744 |
12/30/15 |
| BRITO, ANA, |
GS-S18243 |
R |
29.00 |
4347********9518 |
024807 |
12/30/15 |
| ELLIS, QUINT, |
GS-S11051 |
R |
89.00 |
4494********0190 |
478450 |
12/30/15 |
| GILBUENA, CHRIS, |
GS-S18938 |
R |
39.00 |
4815********1527 |
114483 |
12/30/15 |
| HAYDON, CAREY, |
GS-S8891 |
R |
19.00 |
6011********6957 |
03062R |
12/30/15 |
| HERNANDEZ, RENE, |
GS-S19408 |
R |
49.00 |
4815********3385 |
114789 |
12/30/15 |
| JACKSON, NEAL, |
GS-S11499 |
R |
19.00 |
3727*******2822 |
850884 |
12/30/15 |
| LARA, CARMELITA, |
GS-S1895 |
R |
39.00 |
4000********2473 |
728885 |
12/30/15 |
| MILTON, STEVEN, |
GS-S15393 |
R |
29.00 |
4342********2676 |
629550 |
12/30/15 |
| MONTGOMERY, KRI, |
GS-S17954 |
R |
49.00 |
4778********4198 |
468672 |
12/30/15 |
| RODRIGUEZ, ALLI, |
GS-S5181 |
R |
39.00 |
4266********2815 |
04074A |
12/30/15 |
| SALINAS, RAUL, |
GS-S13774 |
R |
29.00 |
5465********5919 |
H67779 |
12/30/15 |
| SANTILLAN, GUAD, |
GS-S12999 |
R |
29.00 |
4347********9518 |
034807 |
12/30/15 |
| SEREY, SOKHA, |
GS-S17772 |
R |
29.00 |
4494********8241 |
472501 |
12/30/15 |
| SINKFILED, LCHR, |
GS-S19719 |
R |
29.00 |
4347********1690 |
034807 |
12/30/15 |
| VERA, EUNICE, |
GS-S19166 |
R |
29.00 |
4342********2900 |
308976 |
12/30/15 |
| VILLAGRANA, VIC, |
GS-S19420 |
R |
49.00 |
4342********7874 |
639973 |
12/30/15 |
| WALLACE, ESTHER, |
GS-S11055 |
R |
29.00 |
4736********8137 |
053094 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 3 |
MasterCard |
107.00 |
| 15 |
Visa |
585.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |