Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, DARRELL, |
GS-S16061 |
R |
29.00 |
5403********0861 |
444831 |
02/24/16 |
| BARRETO, JOSE, |
GS-S19555 |
R |
29.00 |
4342********0436 |
163206 |
02/24/16 |
| BONILLA, CHRIS, |
GS-S17702 |
R |
39.00 |
5403********4735 |
092320 |
02/24/16 |
| CABELLO, SAMANT, |
GS-S15075 |
R |
29.00 |
4494********4292 |
536182 |
02/24/16 |
| DIAZ, JUSTIN, |
GS-S14124 |
R |
29.00 |
4899********9195 |
000551 |
02/24/16 |
| DILLMORE, RON, |
GS-S25364 |
R |
29.00 |
4388********0865 |
09617C |
02/24/16 |
| DINGLE, RHODALY, |
GS-S14677 |
R |
39.00 |
4778********1964 |
477720 |
02/24/16 |
| LEDEZMA, CHRIST, |
GS-S2970 |
R |
29.00 |
4494********8476 |
601693 |
02/24/16 |
| LOPEZ, ISABEL, |
GS-S18785 |
R |
49.00 |
5409********4007 |
080448 |
02/24/16 |
| MORALES, SIMON, |
GS-S16329 |
R |
39.00 |
4427********4380 |
909786 |
02/24/16 |
| PELLECER, EDWAR, |
GS-S14518 |
R |
29.00 |
5403********7257 |
319217 |
02/24/16 |
| PEREZ, MICHAEL, |
GS-S8824 |
R |
39.00 |
4342********5026 |
004291 |
02/24/16 |
| PORTILLO, DYLAN, |
GS-S19517 |
R |
29.00 |
4833********7631 |
002310 |
02/24/16 |
| RAMIREZ, WALTER, |
GS-S13448 |
R |
29.00 |
4778********3473 |
477721 |
02/24/16 |
| REYES, ALVA, |
GS-S13757 |
R |
29.00 |
5175********7268 |
162136 |
02/24/16 |
| SANTOS, JUAN, |
GS-S2910 |
R |
29.00 |
5262********5283 |
448028 |
02/24/16 |
| SARABIA-DEVERA,, |
GS-S8070 |
R |
49.00 |
4342********5677 |
665341 |
02/24/16 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
5424********6919 |
52747B |
02/24/16 |
| SIERRA, DULCE, |
GS-S18208 |
R |
59.00 |
4400********0412 |
08905B |
02/24/16 |
| TREVINO, LAURA, |
GS-S18248 |
R |
39.00 |
4298********4017 |
322936 |
02/24/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 13 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |