Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, BEAT, |
GS-S16307 |
R |
39.00 |
5262********5260 |
843178 |
02/17/16 |
| BORQUEZ, ERNEST, |
GS-S19778 |
R |
39.00 |
5307********2518 |
974023 |
02/17/16 |
| CASTELLANO, JES, |
GS-S5257 |
R |
39.00 |
4342********2738 |
524945 |
02/17/16 |
| CLARK, KALEB, |
GS-S19483 |
R |
29.00 |
4778********5127 |
13411R |
02/17/16 |
| GOODWIN, HERBER, |
GS-S19472 |
R |
29.00 |
4347********6580 |
002008 |
02/17/16 |
| HOOD, CEDRIC, |
GS-S13495 |
R |
29.00 |
5403********7885 |
527841 |
02/17/16 |
| JENSEN, BRADLEY, |
GS-S13679 |
R |
29.00 |
4778********1113 |
65386I |
02/17/16 |
| MENDEZ-VALENCIA, |
GS-S19593 |
R |
29.00 |
5403********3883 |
849433 |
02/17/16 |
| MORELOS, MICHAE, |
GS-S19923 |
R |
29.00 |
4778********6680 |
08034E |
02/17/16 |
| NISHIMOTO, ALYS, |
GS-S63736 |
R |
49.00 |
4128********6555 |
68949B |
02/17/16 |
| NUNO, EDUARDO, |
GS-S19560 |
R |
29.00 |
4342********2751 |
690131 |
02/17/16 |
| PULIDO, VERONIC, |
GS-S17764 |
R |
29.00 |
4815********0106 |
172701 |
02/17/16 |
| RESENDIZ, JUAN, |
GS-S17892 |
R |
29.00 |
5178********1912 |
01276Z |
02/17/16 |
| RODRIQUEZ, JACK, |
GS-S17848 |
R |
39.00 |
4778********1045 |
38397L |
02/17/16 |
| ROMERO, FERNAND, |
GS-S14813 |
R |
29.00 |
4778********6861 |
99535Z |
02/17/16 |
| SOTO, VALERIE, |
GS-S5161 |
R |
29.00 |
4373********3368 |
041692 |
02/17/16 |
| XIONG, LEE, |
GS-S12134 |
R |
29.00 |
4778********1568 |
992331 |
02/17/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 12 |
Visa |
388.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.00 |