Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, ROSA, |
GS-S3106 |
R |
39.00 |
4444********2542 |
079302 |
08/16/2017 |
| BORZINI, BAHLIE, |
GS-S22643 |
R |
39.00 |
4160********4504 |
074032 |
08/16/2017 |
| CHANG, CHY, |
GS-S11492 |
R |
29.00 |
4735********9954 |
016893 |
08/16/2017 |
| FIGUEROA, ERNES, |
GS-S21152 |
R |
39.00 |
5403********1079 |
088822 |
08/16/2017 |
| GUINN, JEFF, |
GS-S16515 |
R |
39.00 |
5262********7262 |
826514 |
08/16/2017 |
| LEE, KER, |
GS-S19759 |
R |
29.00 |
4511********3402 |
539628 |
08/16/2017 |
| RAMER, CHRISTY, |
GS-S19129 |
R |
39.00 |
4347********9938 |
074008 |
08/16/2017 |
| RAMIREZ, JULIAN, |
GS-S22519 |
R |
39.00 |
4736********0289 |
074008 |
08/16/2017 |
| SANCHEZ, ALICIA, |
GS-S18856 |
R |
29.00 |
4511********9738 |
539630 |
08/16/2017 |
| SANCHEZ, MARIA, |
GS-S8140 |
R |
39.00 |
4511********6107 |
539631 |
08/16/2017 |
| SEVERIN, RANDY, |
GS-S21717 |
R |
29.00 |
4511********7626 |
539629 |
08/16/2017 |
| TOVAR, LETICIA, |
GS-S14201 |
R |
49.00 |
4039********1480 |
002232 |
08/16/2017 |
| URBINA, THELMA, |
GS-S136 |
R |
29.00 |
5178********4383 |
057607 |
08/16/2017 |
| VALDERO, TERRIE, |
GS-S22825 |
R |
29.00 |
5201********6404 |
00863B |
08/16/2017 |
| VILLEGAS, MOISE, |
GS-S11303 |
R |
39.00 |
4494********7481 |
804197 |
08/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 11 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |