Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULAKH, GURMIT, |
GS-S18940 |
R |
59.00 |
4815********2653 |
161433 |
08/23/2017 |
| BAILEY, JAMES, |
GS-S22560 |
R |
29.00 |
4888********1130 |
527844 |
08/23/2017 |
| BELTRAN, LUPE, |
GS-S8639 |
R |
49.00 |
4931********8592 |
184994 |
08/23/2017 |
| CANALES, VICTOR, |
GS-S5202 |
R |
29.00 |
4511********8055 |
055959 |
08/23/2017 |
| DELATORRE, LORE, |
GS-S19976 |
R |
29.00 |
5403********2406 |
061312 |
08/23/2017 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
318143 |
08/23/2017 |
| ESPINOZA, CANDY, |
GS-S4636 |
R |
69.00 |
4298********6658 |
184998 |
08/23/2017 |
| GARCIA, LACEY, |
GS-S23207 |
R |
49.00 |
4298********6298 |
185001 |
08/23/2017 |
| GOMEZ, LUIS, |
GS-S21943 |
R |
39.00 |
4511********1435 |
055960 |
08/23/2017 |
| GONZALEZ, MIRNA, |
GS-S20891 |
R |
19.00 |
4347********0970 |
031307 |
08/23/2017 |
| JUAREZ, RICHARD, |
GS-S22471 |
R |
39.00 |
4298********2236 |
185004 |
08/23/2017 |
| LAFAELE, KEN, |
GS-S17423 |
R |
59.00 |
4347********8946 |
031307 |
08/23/2017 |
| LEE, CEE, |
GS-S22529 |
R |
39.00 |
4494********5404 |
273498 |
08/23/2017 |
| LOPEZ, JEANETTE, |
GS-S11558 |
R |
39.00 |
4120********7143 |
023809 |
08/23/2017 |
| RIPOYLA, ADRIAN, |
GS-S22175 |
R |
49.00 |
4392********7503 |
288476 |
08/23/2017 |
| ROMERO, ANTONIO, |
GS-S52770 |
R |
39.00 |
5410********8618 |
01362Z |
08/23/2017 |
| RUACHO, DANIEL, |
GS-S9406 |
R |
19.00 |
4815********2000 |
131033 |
08/23/2017 |
| SINGH, MANPREET, |
GS-S23434 |
R |
39.00 |
4400********8656 |
00162B |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 15 |
Visa |
625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.00 |