Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVENTE, ROSE, |
GS-S18272 |
R |
29.00 |
4631********8176 |
332172 |
06/02/2016 |
| CRIADO, DEE, |
GS-S8442 |
R |
39.00 |
4778********0850 |
337296 |
06/02/2016 |
| ELLIS, QUINT, |
GS-S11051 |
R |
89.00 |
4494********0190 |
487777 |
06/02/2016 |
| FIMBRES, FRANCI, |
GS-S1549 |
R |
39.00 |
4700********8919 |
488390 |
06/02/2016 |
| FRAIJO, PATRICK, |
GS-S20275 |
R |
39.00 |
4039********2156 |
000219 |
06/02/2016 |
| KAHLON, ARVINDE, |
GS-S15580 |
R |
49.00 |
4259********8359 |
989223 |
06/02/2016 |
| LOPEZ, SALVADOR, |
GS-S8958 |
R |
29.00 |
6011********8890 |
00200R |
06/02/2016 |
| MENDEZ-VALENCIA, |
GS-S19593 |
R |
29.00 |
5403********3883 |
208201 |
06/02/2016 |
| PINEDA-RIVERA,, |
GS-S18120 |
R |
29.00 |
4347********3818 |
083709 |
06/02/2016 |
| ROJAS, ERIK, |
GS-S15485 |
R |
59.00 |
4000********1998 |
446408 |
06/02/2016 |
| SALINAS, RICHAR, |
GS-S20399 |
R |
59.00 |
4259********4603 |
184705 |
06/02/2016 |
| SANCHEZ, BILLY, |
GS-S15997 |
R |
29.00 |
4298********1271 |
299711 |
06/02/2016 |
| SANTOS, JUAN, |
GS-S2910 |
R |
29.00 |
5262********5283 |
212093 |
06/02/2016 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
5424********6919 |
76076B |
06/02/2016 |
| WILKERSON, KENN, |
GS-S15156 |
R |
29.00 |
4778********9576 |
337297 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 11 |
Visa |
489.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |