Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, TARANJIT, |
GS-S12530 |
R |
29.00 |
3702*******4434 |
513026 |
10/26/2016 |
| BUTLER, DARRYL, |
GS-S14259 |
R |
79.00 |
4154********4140 |
987371 |
10/26/2016 |
| CEJA, SERGIO, |
GS-S21549 |
R |
39.00 |
4853********7123 |
000252 |
10/26/2016 |
| FULTON, MIKE, |
GS-S14944 |
R |
39.00 |
4815********9512 |
134571 |
10/26/2016 |
| GOODWIN, SHELIA, |
GS-S19625 |
R |
35.00 |
4373********9659 |
450245 |
10/26/2016 |
| GOTELLI, STEVEN, |
GS-S7814 |
R |
39.00 |
4266********3279 |
01130A |
10/26/2016 |
| GRIFFIN, VERONI, |
GS-S19961 |
R |
39.00 |
4736********8290 |
044707 |
10/26/2016 |
| GUY, STEVEN, |
GS-S20663 |
R |
39.00 |
5403********3939 |
791006 |
10/26/2016 |
| HART, MICHELLE, |
GS-S11990 |
R |
39.00 |
4833********4303 |
044707 |
10/26/2016 |
| HERNANDEZ, ROSA, |
GS-S19712 |
R |
39.00 |
4342********4064 |
198824 |
10/26/2016 |
| HINKLE, ADAM, |
GS-S9804 |
R |
29.00 |
4298********3648 |
433995 |
10/26/2016 |
| HOOD, CEDRIC, |
GS-S13495 |
R |
19.00 |
5403********7885 |
790033 |
10/26/2016 |
| IBAL, VICTOR, |
GS-S4079 |
R |
19.00 |
5175********9053 |
144070 |
10/26/2016 |
| LOPEZ, ELAYNE, |
GS-S20435 |
R |
39.00 |
5403********1683 |
790311 |
10/26/2016 |
| MADRID, BRITNEY, |
GS-S10199 |
R |
29.00 |
5403********7350 |
789755 |
10/26/2016 |
| MATA, RUBEN, |
GS-S2810 |
R |
29.00 |
5262********6636 |
415285 |
10/26/2016 |
| MAXEY, VANESSA, |
GS-S20038 |
R |
29.00 |
4170********6433 |
874395 |
10/26/2016 |
| MONTOYA, ANTONI, |
GS-S19424 |
R |
69.00 |
4447********0323 |
026595 |
10/26/2016 |
| MYERS, BRENDA, |
GS-S4355 |
R |
29.00 |
4298********6100 |
433999 |
10/26/2016 |
| OBESO, DANIEL, |
GS-S2589 |
R |
39.00 |
4447********9740 |
026490 |
10/26/2016 |
| OVANDO, ELENA, |
GS-S14053 |
R |
29.00 |
5403********7957 |
418621 |
10/26/2016 |
| VANG, TOU, |
GS-S4075 |
R |
29.00 |
4606********1019 |
434005 |
10/26/2016 |
| WHITAKER, HOLLY, |
GS-S5155 |
R |
29.00 |
4511********7159 |
598334 |
10/26/2016 |
| YASENG, ALYSSA, |
GS-S18906 |
R |
29.00 |
4039********6694 |
000701 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
203.00 |
| 16 |
Visa |
630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.00 |