Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETO, DIANE, |
GS-S17849 |
R |
39.00 |
4778********3010 |
832931 |
01/06/16 |
| BURGESS, MICHAE, |
GS-S18774 |
R |
39.00 |
4767********1248 |
006314 |
01/06/16 |
| CASTILLO, JOSIE, |
GS-S6057 |
R |
49.00 |
4778********4041 |
832934 |
01/06/16 |
| CLARK, KALEB, |
GS-S19483 |
R |
29.00 |
4778********5127 |
832933 |
01/06/16 |
| CRUZ, ROSALINDA, |
GS-S19786 |
R |
29.00 |
4298********4830 |
395306 |
01/06/16 |
| DEALBA, MIKE, |
GS-S18068 |
R |
39.00 |
4427********8563 |
075909 |
01/06/16 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
49.00 |
5175********1617 |
195092 |
01/06/16 |
| FRANCO, GERARDO, |
GS-S19416 |
R |
39.00 |
4815********6572 |
165697 |
01/06/16 |
| KILBY, DENISE, |
GS-S4216 |
R |
19.00 |
4147********1187 |
07560C |
01/06/16 |
| LOPEZ, APRIL, |
GS-S14826 |
R |
49.00 |
4298********9315 |
395310 |
01/06/16 |
| MENDOZA, SHERI, |
GS-S19703 |
R |
49.00 |
5403********7658 |
085919 |
01/06/16 |
| MIRANDA, ALICIA, |
GS-S14266 |
R |
19.00 |
5403********2487 |
743669 |
01/06/16 |
| MONTALVO, NATHA, |
GS-S3951 |
R |
29.00 |
4298********4879 |
395305 |
01/06/16 |
| MORENO, JOSE, |
GS-S16712 |
R |
39.00 |
5178********7189 |
07618Z |
01/06/16 |
| PASTOR, PETER, |
GS-S7045 |
R |
39.00 |
3713*******7003 |
166475 |
01/06/16 |
| PEREZ, VANESSA, |
GS-S17798 |
R |
39.00 |
4778********1991 |
832932 |
01/06/16 |
| SALEH, JAMAL, |
GS-S7227 |
R |
39.00 |
5403********5515 |
748994 |
01/06/16 |
| SAM, CHHON, |
GS-S19711 |
R |
39.00 |
5403********8228 |
739264 |
01/06/16 |
| YANG, YASMI, |
GS-S18318 |
R |
39.00 |
5424********0181 |
93943B |
01/06/16 |
| YOSHIMOTO, TODD, |
GS-S11937 |
R |
39.00 |
4815********4335 |
125999 |
01/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
273.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |