Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, FELICIA, |
GS-S18605 |
R |
29.00 |
4104********7095 |
822426 |
10/19/2016 |
| BANDA, BRIANNE, |
GS-S19048 |
R |
39.00 |
5121********5942 |
01944B |
10/19/2016 |
| BARBOZA, JESUS, |
GS-S10938 |
R |
39.00 |
4298********0985 |
997941 |
10/19/2016 |
| CAMACHO, JESUS, |
GS-S5620 |
R |
39.00 |
4695********7421 |
09491B |
10/19/2016 |
| DEALBA, MIKE, |
GS-S18068 |
R |
39.00 |
4427********3707 |
004607 |
10/19/2016 |
| GRAVES, ELGERON, |
GS-S15932 |
R |
49.00 |
4815********0055 |
104467 |
10/19/2016 |
| HERNANDEZ, EDGA, |
GS-S14737 |
R |
39.00 |
5403********0652 |
374104 |
10/19/2016 |
| MENDOZA, YANA, |
GS-S7234 |
R |
39.00 |
5403********4190 |
064650 |
10/19/2016 |
| NINO DE RIVERA,, |
GS-S9953 |
R |
29.00 |
4426********1166 |
019396 |
10/19/2016 |
| ROJAS, JOSE, |
GS-S13510 |
R |
29.00 |
4100********0294 |
11237D |
10/19/2016 |
| ROS, SOMNANG, |
GS-S17210 |
R |
29.00 |
5175********3925 |
114268 |
10/19/2016 |
| SOK, KIM, |
GS-S18054 |
R |
39.00 |
4342********3129 |
122804 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |