Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAM, SALAH, |
GS-S21179 |
R |
29.00 |
5262********4679 |
047704 |
09/28/2016 |
| BLAKE, CHARLES, |
GS-S16400 |
R |
59.00 |
4737********0512 |
953428 |
09/28/2016 |
| CHAVEZ-RODELA,, |
GS-S8059 |
R |
49.00 |
4552********5608 |
H77601 |
09/28/2016 |
| CORRALES, LORRA, |
GS-S20701 |
R |
29.00 |
4323********2590 |
690596 |
09/28/2016 |
| DILLMORE, RON, |
GS-S25364 |
R |
29.00 |
4388********0865 |
09356C |
09/28/2016 |
| ESPARZA-GUTIERR, |
GS-S20820 |
R |
39.00 |
4342********9614 |
055803 |
09/28/2016 |
| HERNANDEZ, JOE, |
GS-S200 |
R |
49.00 |
5178********2246 |
09364B |
09/28/2016 |
| KAUR, SARABJIT, |
GS-S21430 |
R |
49.00 |
6011********5754 |
02818R |
09/28/2016 |
| LEDESMA, ELENA, |
GS-S20308 |
R |
59.00 |
4815********4558 |
102164 |
09/28/2016 |
| MORRIS, SHEMEKA, |
GS-S20043 |
R |
69.00 |
4815********8210 |
102361 |
09/28/2016 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
027040 |
09/28/2016 |
| RASCON, JESSICA, |
GS-S21012 |
R |
29.00 |
4154********3520 |
767487 |
09/28/2016 |
| SANTANA, GRECIA, |
GS-S2150 |
R |
49.00 |
5175********2658 |
102765 |
09/28/2016 |
| SILVA, AMANDO, |
GS-S17416 |
R |
29.00 |
4778********3339 |
759724 |
09/28/2016 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
4000********9961 |
452527 |
09/28/2016 |
| ZUNIGA, MARIO, |
GS-S15522 |
R |
39.00 |
4323********0348 |
690604 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 11 |
Visa |
469.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.00 |