Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, TAMMY, |
GS-S22302 |
R |
29.00 |
4422********5109 |
072609 |
09/06/2017 |
| ANDRADE, PEDRO, |
GS-S23447 |
R |
39.00 |
5332********8801 |
M0UBXR |
09/06/2017 |
| BLATON, BRIAN, |
GS-S19528 |
R |
29.00 |
4494********1961 |
977961 |
09/06/2017 |
| FORD, BRIAN, |
GS-S21843 |
R |
29.00 |
4447********9203 |
006983 |
09/06/2017 |
| FRANCKA, JAMES, |
GS-S4195 |
R |
29.00 |
5403********6697 |
823612 |
09/06/2017 |
| FRANKLIN, ERIC, |
GS-S16300 |
R |
19.00 |
4767********4955 |
006946 |
09/06/2017 |
| HALL, LESTER, |
GS-S16589 |
R |
49.00 |
4817********2464 |
000049 |
09/06/2017 |
| HER, MOLLY, |
GS-S22726 |
R |
39.00 |
4511********6109 |
116646 |
09/06/2017 |
| KAUR, JASPREET, |
GS-S19455 |
R |
19.00 |
4266********2842 |
02599B |
09/06/2017 |
| KOENUNG, CHRIST, |
GS-S16883 |
R |
39.00 |
5108********7597 |
063800 |
09/06/2017 |
| MARIN, PRISCILL, |
GS-S7434 |
R |
39.00 |
4494********1724 |
110045 |
09/06/2017 |
| MORALES, ROSA, |
GS-S5437 |
R |
39.00 |
4511********4275 |
116647 |
09/06/2017 |
| OVIEDO, LUCINDA, |
GS-S2639 |
R |
29.00 |
4815********3246 |
123272 |
09/06/2017 |
| RIOJAS, MONIQUE, |
GS-S8538 |
R |
29.00 |
4511********2374 |
116648 |
09/06/2017 |
| ROSALES, JORGE, |
GS-S22326 |
R |
39.00 |
4494********2354 |
241072 |
09/06/2017 |
| SOTO, ARMANDO, |
GS-S18086 |
R |
29.00 |
4259********5494 |
097909 |
09/06/2017 |
| STEPHENS, MARQU, |
GS-S638 |
R |
29.00 |
4815********8040 |
153079 |
09/06/2017 |
| VANG, KA YING, |
GS-S17836 |
R |
39.00 |
4511********2231 |
116649 |
09/06/2017 |
| VANG, TARG, |
GS-S22907 |
R |
29.00 |
4815********9658 |
113674 |
09/06/2017 |
| VANGTHOR, MALEE, |
GS-S18876 |
R |
29.00 |
5178********7485 |
02684Z |
09/06/2017 |
| VELASQUEZ, FELI, |
GS-S23379 |
R |
39.00 |
4039********8686 |
000051 |
09/06/2017 |
| WALSH, TAMMY, |
GS-S19510 |
R |
39.00 |
5178********6879 |
083474 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 17 |
Visa |
553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.00 |