Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIER, JENNIFER, |
GS-S12368 |
R |
39.00 |
4815********3163 |
124877 |
01/13/16 |
| CERVANTES, GRIS, |
GS-S16346 |
R |
39.00 |
4815********2820 |
134371 |
01/13/16 |
| CUMMINGS, AUBRE, |
GS-S14375 |
R |
29.00 |
4142********8157 |
084754 |
01/13/16 |
| ESTRADA, ANGELI, |
GS-S1159 |
R |
39.00 |
5175********3392 |
154879 |
01/13/16 |
| GONZALES, TONY, |
GS-S25210 |
R |
19.00 |
4246********7078 |
02636G |
01/13/16 |
| GOTOLEE, NAOMI, |
GS-S14845 |
R |
29.00 |
4253********1548 |
747565 |
01/13/16 |
| GUTIERREZ, NORM, |
GS-S17052 |
R |
29.00 |
4767********6538 |
013376 |
01/13/16 |
| LANDIN, ALEX, |
GS-S17335 |
R |
29.00 |
5490********4012 |
03296B |
01/13/16 |
| MATSON, WYATT, |
GS-S19132 |
R |
29.00 |
4494********8562 |
203327 |
01/13/16 |
| MCALEENAN, ANDR, |
GS-S18559 |
R |
29.00 |
5434********7314 |
013371 |
01/13/16 |
| MENDEZ-VALENCIA, |
GS-S19593 |
R |
29.00 |
5403********3883 |
573318 |
01/13/16 |
| PEREZ, LUIS, |
GS-S11135 |
R |
29.00 |
4815********2623 |
154979 |
01/13/16 |
| RATSAVONG, TINA, |
GS-S19516 |
R |
35.00 |
4020********5143 |
318456 |
01/13/16 |
| REBOLLO, DEYANI, |
GS-S19288 |
R |
59.00 |
5107********4853 |
194987 |
01/13/16 |
| RESENDIZ, JUAN, |
GS-S17892 |
R |
29.00 |
5178********1912 |
02654Z |
01/13/16 |
| SALDATE, MAURO, |
GS-S10285 |
R |
49.00 |
4298********9147 |
747560 |
01/13/16 |
| SROW, DEVINDER, |
GS-S8632 |
R |
39.00 |
4342********6660 |
973790 |
01/13/16 |
| TAYLOR, GARNEL, |
GS-S9925 |
R |
39.00 |
4323********2812 |
747563 |
01/13/16 |
| TUY, KHIM, |
GS-S10467 |
R |
39.00 |
5409********6996 |
066396 |
01/13/16 |
| VELASQUEZ, DEBB, |
GS-S5405 |
R |
59.00 |
4815********7012 |
174375 |
01/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.00 |
| 13 |
Visa |
463.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.00 |