Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLATON, BRIAN, |
GS-S19528 |
R |
29.00 |
4494********9613 |
313217 |
01/04/2017 |
| CHAVARIN, DANIE, |
GS-S17592 |
R |
29.00 |
4815********9387 |
115216 |
01/04/2017 |
| CHAVEZ-RODELA,, |
GS-S8059 |
R |
49.00 |
4552********5608 |
H80093 |
01/04/2017 |
| DELATORRE, LORE, |
GS-S19976 |
R |
29.00 |
5403********2406 |
075137 |
01/04/2017 |
| DILLMORE, RON, |
GS-S25364 |
R |
29.00 |
4388********0865 |
04129C |
01/04/2017 |
| FIGUEROA, ERNES, |
GS-S21152 |
R |
39.00 |
5403********1079 |
947191 |
01/04/2017 |
| HALL, NORA, |
GS-S8963 |
R |
19.00 |
5332********9066 |
I8CJEL |
01/04/2017 |
| HAROUTUNIAN, EM, |
GS-S17267 |
R |
29.00 |
4414********5230 |
003565 |
01/04/2017 |
| KATZENSTEIN, SA, |
GS-S21620 |
R |
39.00 |
4494********3384 |
379778 |
01/04/2017 |
| MA, VICTOR, |
GS-S20227 |
R |
29.00 |
5396********7334 |
000174 |
01/04/2017 |
| NUNEZ, LORENA, |
GS-S13089 |
R |
29.00 |
4511********0473 |
219917 |
01/04/2017 |
| RODRIGUEZ, VICE, |
GS-S3114 |
R |
29.00 |
5178********0441 |
032166 |
01/04/2017 |
| SOLTERO, MIRTA, |
GS-S21439 |
R |
29.00 |
4494********1012 |
444284 |
01/04/2017 |
| WARE, FRANK, |
GS-S19093 |
R |
29.00 |
5571********7931 |
955670 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
174.00 |
| 8 |
Visa |
262.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.00 |