Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNO, ANTHONY, |
GS-S19652 |
R |
29.00 |
4778********6124 |
728527 |
06/08/2016 |
| CALUPINA, BRYAN, |
GS-S20661 |
R |
39.00 |
5403********2451 |
660464 |
06/08/2016 |
| CUMMINGS, SHAWU, |
GS-S20075 |
R |
29.00 |
5178********0763 |
02102Z |
06/08/2016 |
| ESPINO, YADIRA, |
GS-S1356 |
R |
39.00 |
5409********5261 |
093542 |
06/08/2016 |
| GALINDO, ABIGAI, |
GS-S7683 |
R |
29.00 |
4411********8884 |
051716 |
06/08/2016 |
| GONZALES, LENNI, |
GS-S14931 |
R |
29.00 |
5403********8560 |
744951 |
06/08/2016 |
| GUTIERREZ, SAND, |
GS-S6077 |
R |
29.00 |
5115********4043 |
DRP14P |
06/08/2016 |
| JIMENEZ, JULIO, |
GS-S20188 |
R |
29.00 |
4342********6721 |
531245 |
06/08/2016 |
| LEE, AMY, |
GS-S9238 |
R |
59.00 |
4778********0840 |
728529 |
06/08/2016 |
| LOPEZ, ANNA, |
GS-S1888 |
R |
49.00 |
4999********5720 |
380882 |
06/08/2016 |
| MONTIJO, LUCY, |
GS-S18730 |
R |
39.00 |
4494********2699 |
405931 |
06/08/2016 |
| REAL, IRMA, |
GS-S6401 |
R |
39.00 |
4815********8341 |
151078 |
06/08/2016 |
| RUSCHHAUPT, JIL, |
GS-S19627 |
R |
39.00 |
4298********4184 |
698658 |
06/08/2016 |
| RUSSELL, WILLIA, |
GS-S2095 |
R |
79.00 |
4342********7675 |
826914 |
06/08/2016 |
| SALAZAR, ROY, |
GS-S1301 |
R |
39.00 |
4479********2051 |
02127A |
06/08/2016 |
| SHISHOYAN, NAZE, |
GS-S11989 |
R |
39.00 |
5403********5748 |
769137 |
06/08/2016 |
| SOK, KIM, |
GS-S18054 |
R |
39.00 |
4342********3129 |
825713 |
06/08/2016 |
| SOTO, ARMANDO, |
GS-S18086 |
R |
29.00 |
4259********5494 |
022443 |
06/08/2016 |
| WEAVER, LYNAE, |
GS-S2085 |
R |
29.00 |
4298********3633 |
698664 |
06/08/2016 |
| WILLEMS, KATHER, |
GS-S132 |
R |
19.00 |
4323********8952 |
698663 |
06/08/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 14 |
Visa |
546.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |