Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, LUIS, |
GS-S18791 |
R |
29.00 |
4833********8255 |
091608 |
08/24/2016 |
| BIGLER, KERRI, |
GS-S19244 |
R |
49.00 |
4778********9934 |
969099 |
08/24/2016 |
| BLANCO, MARIO, |
GS-S13765 |
R |
29.00 |
4899********7502 |
423970 |
08/24/2016 |
| CANTU, SYLVIA, |
GS-S2435 |
R |
29.00 |
4899********9397 |
423986 |
08/24/2016 |
| CASTRO, DAISY, |
GS-S21053 |
R |
29.00 |
4778********2004 |
969100 |
08/24/2016 |
| GAVIA, MELISSA, |
GS-S4703 |
R |
49.00 |
4298********5867 |
376180 |
08/24/2016 |
| HEREDIA, SERGIO, |
GS-S19502 |
R |
29.00 |
4479********6944 |
000331 |
08/24/2016 |
| HERNANDEZ, EDGA, |
GS-S14737 |
R |
39.00 |
5403********0652 |
705742 |
08/24/2016 |
| JIMENEZ, JULIO, |
GS-S20188 |
R |
29.00 |
4342********6721 |
899354 |
08/24/2016 |
| KAHLON, ARVINDE, |
GS-S15580 |
R |
49.00 |
4259********8359 |
728483 |
08/24/2016 |
| KONG, SOPHEAP, |
GS-S17701 |
R |
29.00 |
4736********2650 |
011608 |
08/24/2016 |
| LEDESMA, ELENA, |
GS-S20308 |
R |
59.00 |
4815********4558 |
101865 |
08/24/2016 |
| LIVINGSTON, KHA, |
GS-S15881 |
R |
39.00 |
4778********5399 |
969102 |
08/24/2016 |
| LUJAN, DAISY, |
GS-S6912 |
R |
29.00 |
4778********6384 |
969101 |
08/24/2016 |
| MARTINEZ, MERID, |
GS-S3075 |
R |
39.00 |
5403********9665 |
713248 |
08/24/2016 |
| OVANDO, ELENA, |
GS-S14053 |
R |
29.00 |
5403********7957 |
709773 |
08/24/2016 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
371367 |
08/24/2016 |
| SINGH, SONALI, |
GS-S18187 |
R |
29.00 |
6011********7008 |
02422R |
08/24/2016 |
| SINGH, TIRATH, |
GS-S4637 |
R |
29.00 |
4246********2364 |
09274G |
08/24/2016 |
| STUMP, HOLLIE, |
GS-S21169 |
R |
39.00 |
4778********2931 |
969103 |
08/24/2016 |
| TORRES, FELISHA, |
GS-S11995 |
R |
49.00 |
5175********6394 |
111862 |
08/24/2016 |
| TORRES, KRYSTLE, |
GS-S14014 |
R |
39.00 |
5109********2894 |
H75605 |
08/24/2016 |
| VARGUS, MICHELL, |
GS-S20740 |
R |
29.00 |
4250********4119 |
048863 |
08/24/2016 |
| WOLFF, HEATHER, |
GS-S20027 |
R |
29.00 |
5424********0645 |
25097T |
08/24/2016 |
| ZAVALA, LOUIS, |
GS-S15466 |
R |
39.00 |
4494********4630 |
852062 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.00 |
| 17 |
Visa |
613.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.00 |