Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, VIRGINI, |
GS-S20798 |
R |
49.00 |
4744********3261 |
181516 |
07/13/2016 |
| ARMENTA, ADAM, |
GS-S20412 |
R |
39.00 |
4000********4780 |
109218 |
07/13/2016 |
| BLAGG, KAITLIN, |
GS-S20978 |
R |
29.00 |
4100********0504 |
36157D |
07/13/2016 |
| FRAIJO, PATRICK, |
GS-S20275 |
R |
39.00 |
4039********2156 |
000297 |
07/13/2016 |
| GOMEZ, LYDIA, |
GS-S13742 |
R |
59.00 |
4606********6154 |
790478 |
07/13/2016 |
| GUTIERREZ, ZACH, |
GS-S6744 |
R |
29.00 |
4999********5640 |
545377 |
07/13/2016 |
| LAMBERA, VANESS, |
GS-S16492 |
R |
19.00 |
4457********9197 |
338980 |
07/13/2016 |
| MEDINA, ISAAC, |
GS-S17688 |
R |
49.00 |
4815********4165 |
191714 |
07/13/2016 |
| REESE, NICOLLET, |
GS-S4241 |
R |
29.00 |
4000********8158 |
890227 |
07/13/2016 |
| RODRIQUEZ, JERE, |
GS-S20353 |
R |
39.00 |
4298********7357 |
790480 |
07/13/2016 |
| RUSCHHAUPT, JIL, |
GS-S19627 |
R |
39.00 |
4298********4184 |
790481 |
07/13/2016 |
| SEDANO, RICHARD, |
GS-S15361 |
R |
25.00 |
4736********0917 |
890683 |
07/13/2016 |
| SOTO, ARMANDO, |
GS-S18086 |
R |
29.00 |
4259********5494 |
747846 |
07/13/2016 |
| SYHARATH, BOUTS, |
GS-S20172 |
R |
29.00 |
4744********9610 |
101715 |
07/13/2016 |
| VALVERDE, MAYRA, |
GS-S20198 |
R |
29.00 |
4778********9224 |
791470 |
07/13/2016 |
| VERRETTE, CAMER, |
GS-S20615 |
R |
59.00 |
4815********5715 |
101814 |
07/13/2016 |
| WARE, FRANK, |
GS-S19093 |
R |
29.00 |
5571********7931 |
008858 |
07/13/2016 |
| WELLS, MICHAEL, |
GS-S20984 |
R |
49.00 |
5178********4985 |
04159Z |
07/13/2016 |
| XAYACHITH, SOUN, |
GS-S19005 |
R |
29.00 |
4366********0386 |
002305 |
07/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 17 |
Visa |
619.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.00 |