Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREGUIN, MARLE, |
GS-S8058 |
R |
19.00 |
4494********6802 |
800652 |
03/22/2017 |
| DELATORRE, LORE, |
GS-S19976 |
R |
29.00 |
5403********2406 |
070220 |
03/22/2017 |
| GALINDO, YADIRA, |
GS-S21340 |
R |
29.00 |
4511********6812 |
538721 |
03/22/2017 |
| KENNEY, RICHARD, |
GS-S21485 |
R |
39.00 |
4000********1552 |
828170 |
03/22/2017 |
| KEOPHOUNSOUK, M, |
GS-S22433 |
R |
29.00 |
4511********2643 |
538723 |
03/22/2017 |
| KEOPHOUNSOUR, D, |
GS-S22434 |
R |
29.00 |
4511********2643 |
538722 |
03/22/2017 |
| LOERA, JOSE, |
GS-S21959 |
R |
29.00 |
4169********4677 |
000025 |
03/22/2017 |
| LORONA, ALFREDO, |
GS-S21899 |
R |
29.00 |
4342********2774 |
933736 |
03/22/2017 |
| MARTINEZ, MARGA, |
GS-S21758 |
R |
29.00 |
4815********3491 |
100526 |
03/22/2017 |
| NATH, GULVINDAR, |
GS-S17105 |
R |
29.00 |
4426********3189 |
022773 |
03/22/2017 |
| ORTIZ, RAMON, |
GS-S4337 |
R |
59.00 |
4833********9173 |
020208 |
03/22/2017 |
| PAXTON, MONTANA, |
GS-S21811 |
R |
39.00 |
4494********3971 |
999208 |
03/22/2017 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
49.00 |
4298********9192 |
022280 |
03/22/2017 |
| QUIGGLE, SARA, |
GS-S6400 |
R |
39.00 |
4511********1007 |
538724 |
03/22/2017 |
| RODRIGUEZ, ANTO, |
GS-S62930 |
R |
29.00 |
4511********7191 |
538725 |
03/22/2017 |
| SALAS, AYME, |
GS-S17291 |
R |
59.00 |
4298********2228 |
022282 |
03/22/2017 |
| SANCHEZ, GISELL, |
GS-S18710 |
R |
49.00 |
4815********4069 |
100929 |
03/22/2017 |
| SANCHEZ, MIGUEL, |
GS-S5408 |
R |
29.00 |
4154********0579 |
402117 |
03/22/2017 |
| SEHGAL, SANDEEP, |
GS-S10750 |
R |
29.00 |
5424********6919 |
66752B |
03/22/2017 |
| SILVA, PILAR, |
GS-S16093 |
R |
39.00 |
4815********6130 |
110127 |
03/22/2017 |
| SLOCUM, MICHELL, |
GS-S16779 |
R |
109.00 |
4815********4717 |
110126 |
03/22/2017 |
| SUNDBERG, KEVIN, |
GS-S21960 |
R |
29.00 |
4511********4874 |
538726 |
03/22/2017 |
| THOMAS, LORENZO, |
GS-S16568 |
R |
39.00 |
5262********8171 |
802034 |
03/22/2017 |
| ZAMORANO, JOHN, |
GS-S21459 |
R |
39.00 |
4511********9367 |
538727 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 21 |
Visa |
829.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.00 |