Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDENS, ANTHON, |
GS-S18284 |
R |
29.00 |
4511********2837 |
744036 |
05/31/2017 |
| CASTILLO, SYLVI, |
GS-S8448 |
R |
49.00 |
4636********0681 |
014024 |
05/31/2017 |
| CHILDRESS, DARA, |
GS-S22153 |
R |
29.00 |
4815********7363 |
124712 |
05/31/2017 |
| FIERRO, ERIC, |
GS-S4662 |
R |
39.00 |
4465********4178 |
031576 |
05/31/2017 |
| GONZALES, SAUL, |
GS-S19831 |
R |
29.00 |
4815********5877 |
124718 |
05/31/2017 |
| GUZMAN, VICTORI, |
GS-S5046 |
R |
39.00 |
4815********7038 |
124515 |
05/31/2017 |
| LANDEROS, LETIC, |
GS-S12539 |
R |
19.00 |
4815********1912 |
134013 |
05/31/2017 |
| LEYVA, JAZMIN, |
GS-S10995 |
R |
49.00 |
5439********5991 |
456364 |
05/31/2017 |
| MAI, GIANG, |
GS-S14670 |
R |
39.00 |
4511********7928 |
744042 |
05/31/2017 |
| MORALES, TERESA, |
GS-S21765 |
R |
29.00 |
4494********0508 |
149387 |
05/31/2017 |
| SALINAS, ROSARI, |
GS-S22478 |
R |
29.00 |
4673********1890 |
173682 |
05/31/2017 |
| SAUITA, FNU, |
GS-S22977 |
R |
39.00 |
5115********9722 |
FCNRPK |
05/31/2017 |
| SLOCUM, MICHELL, |
GS-S16779 |
R |
109.00 |
4815********4717 |
134613 |
05/31/2017 |
| STUCKEY, MARLEN, |
GS-S668 |
R |
39.00 |
4815********3322 |
144627 |
05/31/2017 |
| THOMAS, LORENZO, |
GS-S16568 |
R |
39.00 |
5262********8171 |
177839 |
05/31/2017 |
| VUE, KA, |
GS-S18967 |
R |
49.00 |
4815********5386 |
134615 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 13 |
Visa |
527.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.00 |