Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAN, FLABIO, |
GS-S19718 |
R |
39.00 |
4494********2221 |
964536 |
08/31/2016 |
| CRUZ, REGAN, |
GS-S11436 |
R |
19.00 |
5178********7314 |
099117 |
08/31/2016 |
| ELIZARRARAS, JE, |
GS-S16786 |
R |
29.00 |
4833********8231 |
084107 |
08/31/2016 |
| GONZALEZ, LILY, |
GS-S14541 |
R |
39.00 |
4494********9436 |
300049 |
08/31/2016 |
| HAMM, MARISELA, |
GS-S4462 |
R |
49.00 |
4636********9350 |
044116 |
08/31/2016 |
| KAUR, JAGDEEP, |
GS-S20880 |
R |
29.00 |
5178********6325 |
03252B |
08/31/2016 |
| LOPEZ, ELAYNE, |
GS-S20435 |
R |
39.00 |
5403********1683 |
466206 |
08/31/2016 |
| NGETH, SAMNANG, |
GS-S19607 |
R |
29.00 |
4778********1143 |
187908 |
08/31/2016 |
| OVALLE, YVONNE, |
GS-S6090 |
R |
39.00 |
5178********3057 |
099125 |
08/31/2016 |
| PUENTE, BRUCE, |
GS-S14781 |
R |
39.00 |
4815********6602 |
194118 |
08/31/2016 |
| RAMIREZ, WALTER, |
GS-S13448 |
R |
29.00 |
4778********3473 |
187909 |
08/31/2016 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
29.00 |
5403********3113 |
064108 |
08/31/2016 |
| SIMONS, SCOTT, |
GS-S9561 |
R |
29.00 |
5289********4566 |
03277B |
08/31/2016 |
| SOUKASEUM, KANI, |
GS-S5758 |
R |
49.00 |
4850********7406 |
125945 |
08/31/2016 |
| SUBIA, DAVID JR, |
GS-S4728 |
R |
39.00 |
4494********9004 |
905590 |
08/31/2016 |
| VANG, SHOUA, |
GS-S11202 |
R |
39.00 |
4778********4939 |
187910 |
08/31/2016 |
| VANN, JESSE, |
GS-S6937 |
R |
39.00 |
4298********9490 |
886427 |
08/31/2016 |
| WARE, FRANK, |
GS-S19093 |
R |
29.00 |
5571********7931 |
471210 |
08/31/2016 |
| WHITE, SARA, |
GS-S19035 |
R |
39.00 |
4298********5108 |
886426 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
213.00 |
| 12 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.00 |