Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALVARO, |
GS-S19854 |
R |
39.00 |
4266********3797 |
06500B |
03/16/2017 |
| CARRILLO, CHAKT, |
GS-S21145 |
R |
39.00 |
4511********0540 |
095692 |
03/16/2017 |
| CHAVARIN, DANIE, |
GS-S17592 |
R |
29.00 |
4815********9387 |
110729 |
03/16/2017 |
| FLORES, LUIS, |
GS-S22088 |
R |
29.00 |
4815********6053 |
110920 |
03/16/2017 |
| GONZALES, ROBER, |
GS-S21398 |
R |
59.00 |
4342********5958 |
398155 |
03/16/2017 |
| GUTIERREZ, JESS, |
GS-S21405 |
R |
29.00 |
5115********9950 |
F05E6E |
03/16/2017 |
| HALL, NORA, |
GS-S8963 |
R |
19.00 |
5332********9066 |
O78NJP |
03/16/2017 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5178********2698 |
063154 |
03/16/2017 |
| MCDONALD, AMY, |
GS-S4102 |
R |
39.00 |
4494********1536 |
158369 |
03/16/2017 |
| MURRILL, JASON, |
GS-S19894 |
R |
29.00 |
4736********1672 |
240353 |
03/16/2017 |
| ORTIZ, SAMANTHA, |
GS-S108 |
R |
19.00 |
4494********3824 |
156382 |
03/16/2017 |
| ROS, SOMNANG, |
GS-S17210 |
R |
29.00 |
5175********3925 |
120420 |
03/16/2017 |
| ROSALES, JORGE, |
GS-S22326 |
R |
39.00 |
4494********2354 |
158363 |
03/16/2017 |
| RUSS, CHARLOTTE, |
GS-S16279 |
R |
39.00 |
5178********3579 |
06578Z |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.00 |
| 9 |
Visa |
321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.00 |