Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOHNNY, |
GS-S18270 |
R |
39.00 |
4298********0045 |
993539 |
03/23/16 |
| AYALA, LUIS, |
GS-S18791 |
R |
29.00 |
4833********8255 |
095207 |
03/23/16 |
| BUCK, TERRY, |
GS-S2947 |
R |
29.00 |
4767********2155 |
023684 |
03/23/16 |
| CUELLAR, VANESS, |
GS-S1362 |
R |
29.00 |
4239********8316 |
128220 |
03/23/16 |
| GOMEZ, BRENDA, |
GS-S19145 |
R |
29.00 |
5403********4189 |
155328 |
03/23/16 |
| JIMENEZ, JULIO, |
GS-S20188 |
R |
29.00 |
4342********6721 |
745494 |
03/23/16 |
| MARTINEZ, ANNET, |
GS-S20303 |
R |
29.00 |
4999********3439 |
096637 |
03/23/16 |
| MATA, MELISSA, |
GS-S17927 |
R |
29.00 |
3751*******5303 |
249035 |
03/23/16 |
| MEJIA, MARIA, |
GS-S15688 |
R |
39.00 |
4778********3378 |
151681 |
03/23/16 |
| PILOT, DARRYL, |
GS-S1385 |
R |
19.00 |
4494********1337 |
111321 |
03/23/16 |
| RIDGE, LAURI, |
GS-S7075 |
R |
19.00 |
4122********1570 |
92785G |
03/23/16 |
| SITHAVONG, SAKH, |
GS-S12248 |
R |
29.00 |
4494********8185 |
112366 |
03/23/16 |
| WARE, FRANK, |
GS-S19093 |
R |
29.00 |
5571********7931 |
174089 |
03/23/16 |
| WEBBER, LITA, |
GS-S16749 |
R |
39.00 |
4778********9426 |
151682 |
03/23/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
58.00 |
| 11 |
Visa |
329.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.00 |