Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, IAN, |
GS-S3237 |
R |
29.00 |
4494********5733 |
974630 |
03/30/16 |
| GARCIA, TONY, |
GS-S13235 |
R |
29.00 |
4494********0635 |
909111 |
03/30/16 |
| GONZALES, KAREN, |
GS-S18789 |
R |
29.00 |
4330********6665 |
084593 |
03/30/16 |
| GRAHAM, JAMES, |
GS-S8380 |
R |
49.00 |
4298********8801 |
420249 |
03/30/16 |
| GUZMAN, MARICEL, |
GS-S20059 |
R |
29.00 |
4427********4720 |
369668 |
03/30/16 |
| KOVAC, MICHAEL, |
GS-S6903 |
R |
29.00 |
4447********6675 |
030386 |
03/30/16 |
| MAYA, EDGAR, |
GS-S8094 |
R |
29.00 |
4494********0937 |
974649 |
03/30/16 |
| PELLECER, EDWAR, |
GS-S14518 |
R |
29.00 |
5403********7257 |
042059 |
03/30/16 |
| PEREZ, MICHAEL, |
GS-S8824 |
R |
39.00 |
4342********5026 |
062472 |
03/30/16 |
| REYES, ART, |
GS-S19090 |
R |
29.00 |
5403********0001 |
044144 |
03/30/16 |
| SARABIA-DEVERA,, |
GS-S8070 |
R |
49.00 |
4342********5677 |
125645 |
03/30/16 |
| TORRES, LETICIA, |
GS-S18636 |
R |
49.00 |
5262********2050 |
039001 |
03/30/16 |
| TOU, VUE, |
GS-S18893 |
R |
39.00 |
4778********6620 |
555722 |
03/30/16 |
| TOVAR, MIRELLA, |
GS-S7618 |
R |
29.00 |
4039********9471 |
002638 |
03/30/16 |
| URBINA, EMANUEL, |
GS-S11122 |
R |
39.00 |
5178********3873 |
03499Z |
03/30/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 11 |
Visa |
379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |