Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KAT, |
GS-S15486 |
R |
29.00 |
5332********5757 |
KT2JBY |
08/03/2016 |
| BLATON, BRIAN, |
GS-S19528 |
R |
29.00 |
4494********9613 |
700843 |
08/03/2016 |
| CASTILLO, SYLVI, |
GS-S8448 |
R |
29.00 |
4636********0681 |
045106 |
08/03/2016 |
| CURRAN, ROBERT, |
GS-S9994 |
R |
59.00 |
4833********6536 |
095007 |
08/03/2016 |
| GRANADOS, ISAAC, |
GS-S19587 |
R |
39.00 |
4815********0485 |
115607 |
08/03/2016 |
| LOPEZ, SALVADOR, |
GS-S8958 |
R |
29.00 |
6011********8890 |
00349R |
08/03/2016 |
| REYES, ART, |
GS-S19090 |
R |
29.00 |
5403********0009 |
536417 |
08/03/2016 |
| ROBLES-VERA, LU, |
GS-S20641 |
R |
39.00 |
4815********7971 |
125304 |
08/03/2016 |
| SANCHEZ, LORENZ, |
GS-S6541 |
R |
39.00 |
5403********1322 |
920174 |
08/03/2016 |
| SINGH, NARINDER, |
GS-S11966 |
R |
29.00 |
5424********3178 |
92248B |
08/03/2016 |
| SIRIPHONGSAVATH, |
GS-S2759 |
R |
49.00 |
4815********9023 |
125508 |
08/03/2016 |
| YANG, YENGCHAI, |
GS-S20455 |
R |
29.00 |
4778********5481 |
025654 |
08/03/2016 |
| ZUNIGA, MARIO, |
GS-S15522 |
R |
39.00 |
4323********0348 |
082082 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 8 |
Visa |
312.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |