Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ISRAEL, |
GS-S20840 |
R |
29.00 |
4778********3701 |
713582 |
08/17/2016 |
| CITAL, REFUGIO, |
GS-S7073 |
R |
29.00 |
5178********1066 |
04283B |
08/17/2016 |
| FLORES, MARYLOU, |
GS-S20502 |
R |
39.00 |
4778********2210 |
713583 |
08/17/2016 |
| GUTIERREZ, GILB, |
GS-S18019 |
R |
29.00 |
5205********9529 |
093710 |
08/17/2016 |
| HERNANDEZ, CHRI, |
GS-S16595 |
R |
19.00 |
4253********2360 |
945217 |
08/17/2016 |
| KALINIAN, HAROL, |
GS-S15851 |
R |
29.00 |
4400********9588 |
06720A |
08/17/2016 |
| LANDIN, ALEX, |
GS-S17335 |
R |
29.00 |
5490********4012 |
06751B |
08/17/2016 |
| MEDINA, SARAH, |
GS-S19917 |
R |
59.00 |
5465********8342 |
H77102 |
08/17/2016 |
| MEJIA, MARIA, |
GS-S20966 |
R |
29.00 |
4342********8174 |
069959 |
08/17/2016 |
| PETERS, MATTHEW, |
GS-S16733 |
R |
29.00 |
5108********9314 |
071146 |
08/17/2016 |
| ROMAN, ALONSO, |
GS-S20136 |
R |
39.00 |
5178********4227 |
04342B |
08/17/2016 |
| ROS, SOMNANG, |
GS-S17210 |
R |
29.00 |
5175********3925 |
191318 |
08/17/2016 |
| SWENSON, ERIC, |
GS-S62416 |
R |
39.00 |
5178********2204 |
053600 |
08/17/2016 |
| YOSHIMOTO, TODD, |
GS-S11937 |
R |
39.00 |
4815********4335 |
101115 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 6 |
Visa |
184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.00 |