Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, GRACIE, |
GS-S22749 |
R |
29.00 |
4347********6625 |
052107 |
05/03/2017 |
| ELENES, CASSAND, |
GS-S22716 |
R |
29.00 |
4815********3259 |
132412 |
05/03/2017 |
| GRANT, ADRIAN, |
GS-S18981 |
R |
29.00 |
4511********7564 |
687994 |
05/03/2017 |
| MEDINA, RAFAELA, |
GS-S19806 |
R |
29.00 |
5178********9886 |
04710Z |
05/03/2017 |
| MUNIZ, ASHLEE, |
GS-S22584 |
R |
39.00 |
5178********5574 |
045301 |
05/03/2017 |
| NAVARRETTE, SUS, |
GS-S15307 |
R |
29.00 |
4511********9163 |
687995 |
05/03/2017 |
| PITTMAN, JOHNNY, |
GS-S22556 |
R |
39.00 |
4494********0250 |
895350 |
05/03/2017 |
| REVIS, JESSICA, |
GS-S11376 |
R |
29.00 |
4511********6004 |
687998 |
05/03/2017 |
| SMITH, DEANDRE, |
GS-S22171 |
R |
29.00 |
4494********9013 |
894420 |
05/03/2017 |
| SMITH, ZACHARY, |
GS-S21764 |
R |
29.00 |
4342********3457 |
671193 |
05/03/2017 |
| SOTO, VALERIE, |
GS-S5161 |
R |
29.00 |
4511********3520 |
687997 |
05/03/2017 |
| SUNDBERG, KEVIN, |
GS-S21960 |
R |
29.00 |
4511********4874 |
687999 |
05/03/2017 |
| WARE, FRANK, |
GS-S19093 |
R |
29.00 |
5571********7931 |
717828 |
05/03/2017 |
| WHITE, SARA, |
GS-S19035 |
R |
29.00 |
4447********8411 |
003479 |
05/03/2017 |
| YSLAS, MARTIN, |
GS-S16796 |
R |
49.00 |
4815********0900 |
142211 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 12 |
Visa |
378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.00 |