Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA-SILVA, OL, |
GS-S21550 |
R |
29.00 |
4003********4601 |
04491B |
06/14/2017 |
| BLAJOS, MICHELL, |
GS-S18091 |
R |
19.00 |
5115********3365 |
FF13GI |
06/14/2017 |
| CHANTHAVONG, CO, |
GS-S11204 |
R |
39.00 |
5178********1592 |
04499Z |
06/14/2017 |
| FIERRO, VALERIE, |
GS-S20902 |
R |
29.00 |
4298********6163 |
693430 |
06/14/2017 |
| GARNICA, ERIC, |
GS-S22632 |
R |
29.00 |
4494********0174 |
108596 |
06/14/2017 |
| HANSON, ANDREA, |
GS-S55283 |
R |
19.00 |
5213********1748 |
01412Z |
06/14/2017 |
| HERNANDEZ, CORI, |
GS-S6708 |
R |
39.00 |
4815********4032 |
163511 |
06/14/2017 |
| HOLLY, JERRY, |
GS-S20598 |
R |
39.00 |
4815********9993 |
173518 |
06/14/2017 |
| LUPERCIO, URIEL, |
GS-S21245 |
R |
29.00 |
4815********1626 |
193910 |
06/14/2017 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5178********2698 |
033592 |
06/14/2017 |
| MACIAS, ROBERT, |
GS-S19999 |
R |
29.00 |
4815********4785 |
163612 |
06/14/2017 |
| MARZETTE, SALVA, |
GS-S22479 |
R |
39.00 |
4815********1109 |
193110 |
06/14/2017 |
| MITCHELL, PERLA, |
GS-S10914 |
R |
39.00 |
5409********6486 |
033598 |
06/14/2017 |
| MUNIZ, ASHLEE, |
GS-S22584 |
R |
39.00 |
5178********5574 |
033604 |
06/14/2017 |
| MURRILL, JASON, |
GS-S19894 |
R |
29.00 |
4736********1672 |
708797 |
06/14/2017 |
| PANOO, MICHAEL, |
GS-S13672 |
R |
29.00 |
4298********7500 |
693432 |
06/14/2017 |
| PEREZ, ALEJANDR, |
GS-S20698 |
R |
49.00 |
4298********9192 |
693433 |
06/14/2017 |
| RODRIGUEZ, VICE, |
GS-S3114 |
R |
29.00 |
5178********0441 |
033621 |
06/14/2017 |
| TREVINO, LAURA, |
GS-S18248 |
R |
39.00 |
4342********8966 |
368264 |
06/14/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
203.00 |
| 12 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.00 |