Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, BRANDON, |
GS-S15405 |
R |
29.00 |
4511********9924 |
428860 |
02/22/2017 |
| CHAVEZ, ISMAEL, |
GS-S15618 |
R |
39.00 |
4850********6938 |
131044 |
02/22/2017 |
| CORONADO, JAYNE, |
GS-S22118 |
R |
39.00 |
5403********2259 |
707519 |
02/22/2017 |
| CUEVAS, GINA, |
GS-S22138 |
R |
49.00 |
4833********6168 |
014807 |
02/22/2017 |
| ESPINOZA, ISABE, |
GS-S14111 |
R |
39.00 |
5403********1477 |
707102 |
02/22/2017 |
| GRANT, ADRIAN, |
GS-S18981 |
R |
29.00 |
4511********7564 |
428861 |
02/22/2017 |
| GRIFFIN, VERONI, |
GS-S19961 |
R |
39.00 |
4736********8290 |
014807 |
02/22/2017 |
| IMBROGNO, RUBY, |
GS-S22117 |
R |
29.00 |
5403********2259 |
712245 |
02/22/2017 |
| KANAWYER, SCOTT, |
GS-S12681 |
R |
29.00 |
4447********0350 |
131106 |
02/22/2017 |
| LOPEZ, MISAEL, |
GS-S16079 |
R |
39.00 |
5403********6806 |
455988 |
02/22/2017 |
| MENDOZA, CHRIST, |
GS-S2205 |
R |
29.00 |
4039********0878 |
001927 |
02/22/2017 |
| MIRELES, AMELIA, |
GS-S2383 |
R |
39.00 |
5403********9665 |
459741 |
02/22/2017 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
29.00 |
5403********3113 |
064824 |
02/22/2017 |
| ROE, KERI, |
GS-S14802 |
R |
29.00 |
4511********0602 |
428865 |
02/22/2017 |
| SENGSONGKHAM, J, |
GS-S22281 |
R |
29.00 |
4143********2988 |
375757 |
02/22/2017 |
| SIMONS, SCOTT, |
GS-S9561 |
R |
29.00 |
5289********4566 |
04789B |
02/22/2017 |
| SOK, CHHOVIKA, |
GS-S3747 |
R |
49.00 |
4259********6174 |
666390 |
02/22/2017 |
| TINOCO, JENNIFE, |
GS-S20472 |
R |
39.00 |
4342********4667 |
893166 |
02/22/2017 |
| YANG, MICHAEL, |
GS-S21712 |
R |
29.00 |
4511********1193 |
428866 |
02/22/2017 |
| ZARAGOZA, JAVIE, |
GS-S21952 |
R |
39.00 |
4511********9756 |
428864 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 13 |
Visa |
457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |