Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, BEATRI, |
GS-S1080 |
R |
59.00 |
4494********7677 |
985127 |
09/07/2016 |
| AVILA, JOHNNY, |
GS-S18270 |
R |
39.00 |
4298********0045 |
367011 |
09/07/2016 |
| BLATON, BRIAN, |
GS-S19528 |
R |
29.00 |
4494********9613 |
982154 |
09/07/2016 |
| BUENROSTRA, LUC, |
GS-S18012 |
R |
39.00 |
4815********8551 |
131760 |
09/07/2016 |
| BYRD, WAYNE, |
GS-S16576 |
R |
29.00 |
4778********9146 |
387811 |
09/07/2016 |
| DHANDA, J.D., |
GS-S3938 |
R |
39.00 |
4606********5632 |
367014 |
09/07/2016 |
| FLETCHER, CODY, |
GS-S16157 |
R |
39.00 |
5403********8352 |
071646 |
09/07/2016 |
| GILBUENA, CHRIS, |
GS-S18938 |
R |
29.00 |
4815********6902 |
141165 |
09/07/2016 |
| GOTELLI, STEVEN, |
GS-S7814 |
R |
39.00 |
4266********3279 |
09393A |
09/07/2016 |
| GUERRA, RANDALL, |
GS-S10345 |
R |
39.00 |
5480********2264 |
071646 |
09/07/2016 |
| GUTIERREZ, NOHE, |
GS-S18280 |
R |
29.00 |
5178********5268 |
09396Z |
09/07/2016 |
| HALL, NORA, |
GS-S8963 |
R |
19.00 |
5332********9066 |
NVUVEU |
09/07/2016 |
| HERNANDEZ, LUCI, |
GS-S14831 |
R |
29.00 |
4815********5843 |
141664 |
09/07/2016 |
| ISLAS, ERICKA, |
GS-S16041 |
R |
29.00 |
4270********5412 |
007471 |
09/07/2016 |
| LOPEZ, MARTHA, |
GS-S18403 |
R |
49.00 |
4427********0849 |
137333 |
09/07/2016 |
| MONTALVO, SUSAN, |
GS-P24883 |
R |
19.00 |
5178********7507 |
09418Z |
09/07/2016 |
| MORALEZ, MARCEL, |
GS-S177 |
R |
39.00 |
5178********1620 |
09422B |
09/07/2016 |
| NASH, HUNTER, |
GS-S19942 |
R |
29.00 |
4465********0209 |
007821 |
09/07/2016 |
| ONEIL, NATHAN, |
GS-S7456 |
R |
39.00 |
4000********4925 |
385014 |
09/07/2016 |
| RICHARDS, CRAIG, |
GS-S17675 |
R |
39.00 |
4778********1604 |
387812 |
09/07/2016 |
| RODRIGUEZ, VICE, |
GS-S3114 |
R |
29.00 |
5178********0441 |
058751 |
09/07/2016 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
5424********6919 |
37295B |
09/07/2016 |
| VARGAS, NICOLE, |
GS-S20244 |
R |
39.00 |
4778********4556 |
387814 |
09/07/2016 |
| VILLA, RUBEN, |
GS-S751 |
R |
29.00 |
4815********8577 |
161360 |
09/07/2016 |
| WAGNER, ADAM, |
GS-S13614 |
R |
29.00 |
4465********7397 |
007882 |
09/07/2016 |
| YANG, DAO, |
GS-S12987 |
R |
29.00 |
4778********1512 |
387813 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
242.00 |
| 18 |
Visa |
642.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.00 |