Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, GABRIEL, |
GS-S1015 |
R |
29.00 |
4815********4651 |
162240 |
03/08/2017 |
| BOSWORTH, CHRIS, |
GS-S11899 |
R |
49.00 |
5403********7952 |
668454 |
03/08/2017 |
| CORTES, JORGE, |
GS-S12191 |
R |
59.00 |
4833********2101 |
062407 |
03/08/2017 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
311375 |
03/08/2017 |
| ESPARZA, DANIEL, |
GS-S21694 |
R |
29.00 |
4494********5219 |
519529 |
03/08/2017 |
| FRANCO, CRISTIA, |
GS-S22060 |
R |
39.00 |
4100********1031 |
90371D |
03/08/2017 |
| HERNANDEZ, ALEJ, |
GS-S5299 |
R |
29.00 |
5403********0362 |
062407 |
03/08/2017 |
| HOLLIMAN, BRIET, |
GS-S17999 |
R |
29.00 |
5115********8926 |
EYS8IS |
03/08/2017 |
| IBARRA, YARICZA, |
GS-S17694 |
R |
39.00 |
4342********2441 |
743326 |
03/08/2017 |
| MILLS, STEFANIE, |
GS-S20305 |
R |
29.00 |
4734********0974 |
295317 |
03/08/2017 |
| PIMENTEL, ROSA, |
GS-S13351 |
R |
19.00 |
4259********2834 |
546281 |
03/08/2017 |
| RAMIREZ, ANGELI, |
GS-S12985 |
R |
49.00 |
4815********0331 |
172545 |
03/08/2017 |
| RIGGI, BERNICE, |
GS-S12678 |
R |
29.00 |
4504********4575 |
641415 |
03/08/2017 |
| SANDOVAL, MAXIN, |
GS-S20024 |
R |
29.00 |
4298********8923 |
079990 |
03/08/2017 |
| SERVANTES, ROBE, |
GS-S10616 |
R |
59.00 |
4833********3352 |
002407 |
03/08/2017 |
| VANG, THAO, |
GS-S3916 |
R |
69.00 |
4444********6231 |
066114 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 12 |
Visa |
478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |