Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MICHAE, |
GS-S19684 |
R |
29.00 |
5403********9920 |
668477 |
11/02/2016 |
| ARMENTA, DANNY, |
GS-S18919 |
R |
29.00 |
5340********4476 |
822990 |
11/02/2016 |
| AYALA, GABRIEL, |
GS-S1015 |
R |
29.00 |
4815********4651 |
140563 |
11/02/2016 |
| BARTRAM, DANA, |
GS-S21248 |
R |
39.00 |
5332********5535 |
BJ10L4 |
11/02/2016 |
| BLAKE, CHARLES, |
GS-S16400 |
R |
59.00 |
4737********0512 |
672008 |
11/02/2016 |
| DAVIS-ROBLES, D, |
GS-S4861 |
R |
39.00 |
4494********5893 |
572396 |
11/02/2016 |
| FUENTES, DANIEL, |
GS-S15985 |
R |
29.00 |
5409********3592 |
074476 |
11/02/2016 |
| HALL, ELSIE, |
GS-S21273 |
R |
39.00 |
4494********5893 |
637881 |
11/02/2016 |
| HALL, NORA, |
GS-S8963 |
R |
19.00 |
5332********9066 |
BJ1HC2 |
11/02/2016 |
| HEREDIA, MARCEL, |
GS-S6977 |
R |
69.00 |
5403********0930 |
921696 |
11/02/2016 |
| LANEY, CARRIE, |
GS-S12104 |
R |
49.00 |
4298********3187 |
869799 |
11/02/2016 |
| OCHOA, LETICIA, |
GS-S17326 |
R |
39.00 |
5205********8396 |
041920 |
11/02/2016 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********8229 |
675983 |
11/02/2016 |
| RESENDIZ, JUAN, |
GS-S17892 |
R |
29.00 |
5178********1912 |
09526Z |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
311.00 |
| 5 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |