Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, BRENDA, |
GS-S61289 |
R |
19.00 |
6011********4620 |
01617R |
03/16/16 |
| DEALBA, MIKE, |
GS-S18068 |
R |
39.00 |
4427********8563 |
053908 |
03/16/16 |
| GALICIA, JESUS, |
GS-S18624 |
R |
39.00 |
4815********9648 |
153693 |
03/16/16 |
| GILL, SANDDEEP, |
GS-S12578 |
R |
39.00 |
4494********3770 |
675029 |
03/16/16 |
| HUDIBURGH, MARK, |
GS-S12508 |
R |
49.00 |
5403********4074 |
645165 |
03/16/16 |
| KHIM, CHANNY, |
GS-S3534 |
R |
49.00 |
5282********1382 |
053906 |
03/16/16 |
| LUNA, LIONEL, |
GS-S19449 |
R |
39.00 |
4000********1835 |
807141 |
03/16/16 |
| ROCHAMAR, RAMON, |
GS-S18343 |
R |
29.00 |
3723*******1000 |
140763 |
03/16/16 |
| SINKFILED, LCHR, |
GS-S19719 |
R |
29.00 |
4347********1690 |
063908 |
03/16/16 |
| WAGNER, ADAM, |
GS-S13614 |
R |
29.00 |
4465********7397 |
016330 |
03/16/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
98.00 |
| 6 |
Visa |
214.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |