Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAROCIO, CRYSTA, |
GS-S21782 |
R |
29.00 |
4447********9966 |
003328 |
03/03/2017 |
| CEJA, SERGIO, |
GS-S21549 |
R |
39.00 |
4853********7123 |
000404 |
03/03/2017 |
| CORDOBA, REYNA, |
GS-S19069 |
R |
39.00 |
4767********0945 |
003109 |
03/03/2017 |
| FUGMAN, MICHAEL, |
GS-S12948 |
R |
39.00 |
5523********2439 |
00333Z |
03/03/2017 |
| HER, DUANG, |
GS-S6098 |
R |
59.00 |
4494********3553 |
996984 |
03/03/2017 |
| HERNANDEZ, JOE, |
GS-S200 |
R |
49.00 |
5178********2246 |
09881B |
03/03/2017 |
| JOSEPH, KEITH, |
GS-S20768 |
R |
19.00 |
4342********3356 |
326076 |
03/03/2017 |
| MEJIA, MARIA, |
GS-S15688 |
R |
49.00 |
4511********8856 |
113384 |
03/03/2017 |
| SANTANA, GRECIA, |
GS-S2150 |
R |
49.00 |
5175********2658 |
112635 |
03/03/2017 |
| SMITH, DEANDRE, |
GS-S22171 |
R |
29.00 |
4494********9013 |
994023 |
03/03/2017 |
| TOWNSEND, JESSE, |
GS-S19946 |
R |
59.00 |
4465********3684 |
003649 |
03/03/2017 |
| VANGTHOR, MALEE, |
GS-S18876 |
R |
29.00 |
5178********7485 |
09910Z |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.00 |