Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUALLO, AARON, |
GS-S21920 |
R |
29.00 |
4511********3734 |
917458 |
05/17/2017 |
| BARAJAS, JESUS, |
GS-S10928 |
R |
19.00 |
4511********4978 |
917987 |
05/17/2017 |
| BRYANT, EDWARD, |
GS-S2749 |
R |
19.00 |
4342********3362 |
305018 |
05/17/2017 |
| CORONADO, JAYNE, |
GS-S22118 |
R |
39.00 |
5403********2259 |
473081 |
05/17/2017 |
| GONZALEZ, RAUL, |
GS-S22538 |
R |
29.00 |
5107********3806 |
774066 |
05/17/2017 |
| HAMP, MARTA, |
GS-S4037 |
R |
39.00 |
4494********5988 |
742174 |
05/17/2017 |
| HER, ELIZABETH, |
GS-S18447 |
R |
29.00 |
4815********4770 |
161627 |
05/17/2017 |
| NAGRA, BALJINDE, |
GS-S21701 |
R |
29.00 |
4511********6284 |
917493 |
05/17/2017 |
| ORTIZ, SAMANTHA, |
GS-S108 |
R |
19.00 |
4494********3824 |
840825 |
05/17/2017 |
| PINA, ANNIE, |
GS-S17103 |
R |
39.00 |
4347********7118 |
001309 |
05/17/2017 |
| RODRIQUEZ, CASS, |
GS-S20923 |
R |
29.00 |
4815********3175 |
171436 |
05/17/2017 |
| ROE, KERI, |
GS-S14802 |
R |
29.00 |
4511********0602 |
917550 |
05/17/2017 |
| SINGH, VEERPAL, |
GS-S16318 |
R |
29.00 |
4266********0059 |
09026B |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 11 |
Visa |
309.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.00 |