Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, AMBER, |
GS-S19557 |
R |
39.00 |
5175********8613 |
180626 |
09/21/2016 |
| BESINAIZ, TIFFA, |
GS-S6775 |
R |
29.00 |
4511********8807 |
558298 |
09/21/2016 |
| BOUASANA, ALIYA, |
GS-S15274 |
R |
49.00 |
5262********7856 |
653055 |
09/21/2016 |
| ESQUEDA, CHRIS, |
GS-S18536 |
R |
39.00 |
4411********1301 |
000208 |
09/21/2016 |
| GARCIA, DIANA, |
GS-S4485 |
R |
29.00 |
5240********0933 |
07207B |
09/21/2016 |
| GREGGS, BILLIE, |
GS-S20841 |
R |
29.00 |
5262********7856 |
922297 |
09/21/2016 |
| GRIFFIN, VERONI, |
GS-S19961 |
R |
39.00 |
4736********8290 |
000208 |
09/21/2016 |
| GUZMAN, VICTORI, |
GS-S5046 |
R |
39.00 |
4815********7038 |
190725 |
09/21/2016 |
| HERNANDEZ, CHRI, |
GS-S16595 |
R |
19.00 |
4253********2360 |
250548 |
09/21/2016 |
| KENNEY, RICHARD, |
GS-S21485 |
R |
39.00 |
4000********1552 |
495101 |
09/21/2016 |
| LANDIN, ALEX, |
GS-S17335 |
R |
29.00 |
5490********4012 |
09579B |
09/21/2016 |
| PEREZ-GARFIAS,, |
GS-S19188 |
R |
79.00 |
4815********2172 |
100523 |
09/21/2016 |
| PHIPHAKHINE, SO, |
GS-S11363 |
R |
29.00 |
4815********2946 |
100529 |
09/21/2016 |
| SAMRECH, SAMUEL, |
GS-S1039 |
R |
29.00 |
4039********7004 |
000246 |
09/21/2016 |
| SEAP, SAMOEUN, |
GS-S8910 |
R |
39.00 |
4853********9708 |
050242 |
09/21/2016 |
| SHELTON, CAMERO, |
GS-S17529 |
R |
39.00 |
5332********3209 |
OR7DLJ |
09/21/2016 |
| SISAVAT, YVONNE, |
GS-S15489 |
R |
29.00 |
4298********7485 |
250552 |
09/21/2016 |
| SOTO, ARMANDO, |
GS-S18086 |
R |
29.00 |
4259********5494 |
320480 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |