Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, IDALIA, UNDEFINED |
GS-S17506 |
R |
39.00 |
4511********0805 |
475233 |
08/02/2017 |
| KONG, SOPHEAP, UNDEFINED |
GS-S17701 |
R |
29.00 |
4736********6650 |
020008 |
08/02/2017 |
| KOVAC, MICHAEL, UNDEFINED |
GS-S6903 |
R |
29.00 |
4447********6675 |
002273 |
08/02/2017 |
| LOPEZ, MARIA, UNDEFINED |
GS-S11017 |
R |
29.00 |
4833********0928 |
020008 |
08/02/2017 |
| MAEWEATHER, EBO, UNDEFINED |
GS-S22104 |
R |
29.00 |
4494********3755 |
308853 |
08/02/2017 |
| POWELL, REBEKAH, UNDEFINED |
GS-S22410 |
R |
29.00 |
5178********2986 |
068881 |
08/02/2017 |
| RODRIGUEZ, ELEN, UNDEFINED |
GS-S3669 |
R |
29.00 |
4815********6984 |
190306 |
08/02/2017 |
| ROE, KERI, UNDEFINED |
GS-S14802 |
R |
29.00 |
4511********0602 |
475234 |
08/02/2017 |
| SANCHEZ, FELISH, UNDEFINED |
GS-S20468 |
R |
29.00 |
4494********6201 |
374395 |
08/02/2017 |
| SMITH, DEANDRE, UNDEFINED |
GS-S22171 |
R |
29.00 |
4494********9013 |
374384 |
08/02/2017 |
| STEVENS, DEBORA, UNDEFINED |
GS-S15706 |
R |
19.00 |
4494********6624 |
373398 |
08/02/2017 |
| VANGTHOR, MALEE, UNDEFINED |
GS-S18876 |
R |
29.00 |
5178********7485 |
01324Z |
08/02/2017 |
| VIGIL, JEAMY, UNDEFINED |
GS-S6295 |
R |
49.00 |
4511********5440 |
475235 |
08/02/2017 |
| VILLASENOR, LUI, UNDEFINED |
GS-S7535 |
R |
29.00 |
4511********3947 |
475236 |
08/02/2017 |
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