Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAN, FLABIO, |
GS-S19718 |
R |
39.00 |
4494********2221 |
843097 |
03/02/16 |
| BLAKE, CHARLES, |
GS-S16400 |
R |
59.00 |
4737********0512 |
381923 |
03/02/16 |
| BORCHERDING, JE, |
GS-S17390 |
R |
39.00 |
4606********5862 |
771993 |
03/02/16 |
| CORREA, DANIEL, |
GS-S17945 |
R |
39.00 |
4207********1912 |
002865 |
03/02/16 |
| GONZALES, MICHE, |
GS-S8609 |
R |
39.00 |
4494********6354 |
843096 |
03/02/16 |
| LEMIEUX, JOSE, |
GS-S2448 |
R |
29.00 |
5178********9065 |
099420 |
03/02/16 |
| MARTINEZ, MIA, |
GS-S18991 |
R |
29.00 |
5403********2520 |
295690 |
03/02/16 |
| MILAM, MARIA, |
GS-S1085 |
R |
19.00 |
4400********1145 |
00607B |
03/02/16 |
| PHENGPHONG, SIR, |
GS-S17748 |
R |
39.00 |
5465********7685 |
H87606 |
03/02/16 |
| REESE, NICOLLET, |
GS-S4241 |
R |
29.00 |
4000********4234 |
721095 |
03/02/16 |
| RENTERIA, RUDY, |
GS-S4001 |
R |
39.00 |
4815********5424 |
153267 |
03/02/16 |
| ROJAS, ERIK, |
GS-S15485 |
R |
59.00 |
4000********1998 |
578950 |
03/02/16 |
| SOTO, JESERIE, |
GS-S18691 |
R |
29.00 |
5262********7606 |
876240 |
03/02/16 |
| STILLWELL, BARR, |
GS-S17110 |
R |
35.00 |
4815********4194 |
153761 |
03/02/16 |
| WILLIAMS, DANIE, |
GS-S14771 |
R |
29.00 |
5262********7786 |
292215 |
03/02/16 |
| YANG, YASMI, |
GS-S18318 |
R |
29.00 |
5424********0181 |
54232B |
03/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 10 |
Visa |
396.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |