Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTRAM, DANA, |
GS-S21248 |
R |
39.00 |
5332********5535 |
KFDV7R |
02/02/2017 |
| BLAJOS, MICHELL, |
GS-S18091 |
R |
34.00 |
5115********3365 |
ET773U |
02/02/2017 |
| CASTILLO, SYLVI, |
GS-S8448 |
R |
29.00 |
4636********0681 |
050856 |
02/02/2017 |
| COLMENERO, PHIL, |
GS-S16886 |
R |
29.00 |
5332********4207 |
KFDDLD |
02/02/2017 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
100296 |
02/02/2017 |
| ESPARZA, DANIEL, |
GS-S21694 |
R |
29.00 |
4494********5219 |
916223 |
02/02/2017 |
| FLORES, DANIELA, |
GS-S21237 |
R |
39.00 |
4400********9328 |
04601B |
02/02/2017 |
| HOBAB, HESAN, |
GS-S3934 |
R |
39.00 |
5178********0603 |
01381Z |
02/02/2017 |
| LEDESMA, ELENA, |
GS-S20308 |
R |
59.00 |
4815********4558 |
131208 |
02/02/2017 |
| NATT, BALJIT, |
GS-S16814 |
R |
29.00 |
4269********2930 |
002924 |
02/02/2017 |
| RIVERA, KRISTOP, |
GS-S16463 |
R |
29.00 |
4511********3434 |
052763 |
02/02/2017 |
| SANCHEZ, JULIAN, |
GS-S5607 |
R |
29.00 |
4100********1749 |
72181D |
02/02/2017 |
| SOK, KIM, |
GS-S18054 |
R |
39.00 |
4342********3129 |
967098 |
02/02/2017 |
| SUNDBERG, KEVIN, |
GS-S21960 |
R |
29.00 |
4511********4874 |
052765 |
02/02/2017 |
| WONS, BETTY, |
GS-S21448 |
R |
39.00 |
5403********2680 |
157842 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
209.00 |
| 9 |
Visa |
311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.00 |