Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, JOSE, |
GS-S13961 |
R |
29.00 |
5403********4398 |
458189 |
04/13/2016 |
| BOYD, GABRIEL, |
GS-S3165 |
R |
29.00 |
3797*******1009 |
162970 |
04/13/2016 |
| BUSTA, ERICA, |
GS-S28740 |
R |
19.00 |
3715*******3022 |
132157 |
04/13/2016 |
| CHEN, SAMUEL, |
GS-S3173 |
R |
39.00 |
3767*******1009 |
183099 |
04/13/2016 |
| DELEON, ANDREW, |
GS-S1491 |
R |
29.00 |
5115********6447 |
147775 |
04/13/2016 |
| ELLIS, LLOYD, |
GS-S4552 |
R |
29.00 |
3715*******1005 |
103844 |
04/13/2016 |
| GOSWAMI, SHARON, |
GS-S1495 |
R |
29.00 |
3772*******1009 |
145407 |
04/13/2016 |
| HERYFORD, NICHO, |
GS-S5745 |
R |
29.00 |
3717*******1019 |
180609 |
04/13/2016 |
| HILL, MICHAEL, |
GS-S19772 |
R |
29.00 |
4427********1052 |
929554 |
04/13/2016 |
| HOUGHTON, WAN, |
GS-S11559 |
R |
29.00 |
3728*******4016 |
161495 |
04/13/2016 |
| JARMAN, ALYSON, |
GS-S3777 |
R |
29.00 |
3772*******3008 |
117197 |
04/13/2016 |
| JORGENSEN, GARY, |
GS-S3902 |
R |
39.00 |
3782*******3007 |
142882 |
04/13/2016 |
| KAZARIAN, TONI, |
GS-S18975 |
R |
39.00 |
5409********1333 |
064248 |
04/13/2016 |
| KUMAR, SHAILJA, |
GS-S15671 |
R |
39.00 |
3797*******3007 |
145437 |
04/13/2016 |
| LEE, AMY, |
GS-S9238 |
R |
59.00 |
4778********0840 |
384322 |
04/13/2016 |
| LEE, SANDRA, |
GS-S12766 |
R |
39.00 |
4342********8389 |
617598 |
04/13/2016 |
| LEON, CESAR, |
GS-S19271 |
R |
29.00 |
4778********4598 |
384321 |
04/13/2016 |
| MISSAKIAN, ZACH, |
GS-S6510 |
R |
39.00 |
3797*******1005 |
109086 |
04/13/2016 |
| MONTGOMERY, KRI, |
GS-S17954 |
R |
49.00 |
4778********4198 |
384323 |
04/13/2016 |
| OLIVENCIA, COUR, |
GS-S10799 |
R |
29.00 |
4342********8460 |
458070 |
04/13/2016 |
| ORTEZ, ANGELINA, |
GS-S9078 |
R |
29.00 |
4494********4671 |
895217 |
04/13/2016 |
| POTIGIAN, PATT, |
GS-S2257 |
R |
49.00 |
3727*******2007 |
121130 |
04/13/2016 |
| QUINDAY, VINCEN, |
GS-S16556 |
R |
29.00 |
4833********6940 |
050210 |
04/13/2016 |
| RIYAR, HARMEET, |
GS-S952 |
R |
39.00 |
3717*******1009 |
132513 |
04/13/2016 |
| ROJAS, YVONNE, |
GS-S18945 |
R |
29.00 |
4778********1136 |
384324 |
04/13/2016 |
| RUBALCAVA, EFRA, |
GS-S4458 |
R |
39.00 |
3717*******3005 |
168004 |
04/13/2016 |
| SAPIEN, ROSA, |
GS-S14159 |
R |
69.00 |
4342********2777 |
617609 |
04/13/2016 |
| SAULOVICH, RICH, |
GS-S5899 |
R |
49.00 |
3715*******1006 |
164032 |
04/13/2016 |
| SCHEIDT, KRISTI, |
GS-S15387 |
R |
49.00 |
4778********1142 |
384325 |
04/13/2016 |
| SUNNYSIDE, BICY, |
GS-S13625 |
R |
39.00 |
3723*******1002 |
143437 |
04/13/2016 |
| THAO, BEE, |
GS-S13908 |
R |
39.00 |
4778********0241 |
384326 |
04/13/2016 |
| THOMAS, LORENZO, |
GS-S16568 |
R |
29.00 |
5262********8171 |
483348 |
04/13/2016 |
| THOR, BAO, |
GS-S2736 |
R |
49.00 |
4342********6033 |
615399 |
04/13/2016 |
| TRUJILLO, RUBEN, |
GS-S2056 |
R |
39.00 |
3727*******1016 |
189253 |
04/13/2016 |
| WEAVER, LYNAE, |
GS-S2085 |
R |
29.00 |
4298********3633 |
277635 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
603.00 |
| 4 |
MasterCard |
126.00 |
| 14 |
Visa |
556.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.00 |