Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, ANGE, |
GS-S5865 |
R |
29.00 |
4373********8462 |
506086 |
03/29/2017 |
| FERNANDEZ, ELEV, |
GS-S10990 |
R |
29.00 |
4707********4563 |
065726 |
03/29/2017 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
29.00 |
5175********1617 |
135678 |
03/29/2017 |
| HOBAB, HESAN, |
GS-S3934 |
R |
39.00 |
5178********0603 |
01630Z |
03/29/2017 |
| HOWARD, JUWAN, |
GS-S21763 |
R |
29.00 |
4298********8603 |
469676 |
03/29/2017 |
| MARQUEZ, JONATH, |
GS-S22310 |
R |
49.00 |
5403********8110 |
065721 |
03/29/2017 |
| ORTEGA, ANA, |
GS-S14357 |
R |
59.00 |
4511********8486 |
038833 |
03/29/2017 |
| OVANDO, ELENA, |
GS-S14053 |
R |
29.00 |
5403********7957 |
119600 |
03/29/2017 |
| RANDHAWA, AMAND, |
GS-S15416 |
R |
29.00 |
4400********9478 |
08784A |
03/29/2017 |
| RIOS, MICHELLE, |
GS-S20127 |
R |
29.00 |
5262********0587 |
121824 |
03/29/2017 |
| ROE, KERI, |
GS-S14802 |
R |
29.00 |
4511********0602 |
038834 |
03/29/2017 |
| WONS, BETTY, |
GS-S21448 |
R |
39.00 |
5403********2680 |
125855 |
03/29/2017 |
| YSLAS, MARTIN, |
GS-S16796 |
R |
49.00 |
4815********0900 |
145676 |
03/29/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |