Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, DANNY, |
GS-S18919 |
R |
29.00 |
4815********2886 |
163387 |
03/09/16 |
| BYRD, WAYNE, |
GS-S16576 |
R |
29.00 |
4778********9146 |
323594 |
03/09/16 |
| CHAVARIN, DANIE, |
GS-S17592 |
R |
29.00 |
4815********9387 |
173187 |
03/09/16 |
| CHITTASY, SONNY, |
GS-S19605 |
R |
39.00 |
5178********6343 |
084064 |
03/09/16 |
| GARIBAL, JOSEPH, |
GS-S18887 |
R |
59.00 |
5403********6379 |
465739 |
03/09/16 |
| OLIVENCIA, COUR, |
GS-S10799 |
R |
29.00 |
4342********8460 |
901764 |
03/09/16 |
| PETERSEN, RENEE, |
GS-S1163 |
R |
49.00 |
5178********9199 |
084058 |
03/09/16 |
| TRISTAN, SANDRA, |
GS-S15065 |
R |
29.00 |
4815********0088 |
113787 |
03/09/16 |
| WITRAGO, HANS, |
GS-S14138 |
R |
29.00 |
4342********1756 |
511522 |
03/09/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 6 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.00 |