Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORZINI, BAHLIE, |
GS-S22643 |
R |
39.00 |
4160********4504 |
045123 |
10/04/2017 |
| CASANOVA, JOSIE, |
GS-S17643 |
R |
29.00 |
4039********1294 |
000794 |
10/04/2017 |
| FLORES, RICHARD, |
GS-S22447 |
R |
29.00 |
5206********9777 |
03559W |
10/04/2017 |
| FORCELLA, VINCE, |
GS-S21793 |
R |
39.00 |
4735********7613 |
004482 |
10/04/2017 |
| GARCIA, ADAM, |
GS-S21283 |
R |
29.00 |
4511********6656 |
215791 |
10/04/2017 |
| GONEZ, MIGUEL, |
GS-S20323 |
R |
29.00 |
5121********3719 |
00418B |
10/04/2017 |
| GONZALES, ROBER, |
GS-S21398 |
R |
59.00 |
4298********9913 |
787247 |
10/04/2017 |
| GONZALEZ, LILY, |
GS-S14541 |
R |
39.00 |
4494********9436 |
403690 |
10/04/2017 |
| HAMI, MAJIDALIK, |
GS-S22207 |
R |
39.00 |
4511********8559 |
215793 |
10/04/2017 |
| JUAREZ, RICHARD, |
GS-S22471 |
R |
39.00 |
4298********2236 |
787249 |
10/04/2017 |
| LOPEZ, THERESA, |
GS-S18948 |
R |
49.00 |
5409********8916 |
055125 |
10/04/2017 |
| NAVARRETTE, SUS, |
GS-S15307 |
R |
29.00 |
4511********9163 |
215797 |
10/04/2017 |
| RAMIREZ, ALFRED, |
GS-S58852 |
R |
19.00 |
5403********7821 |
076899 |
10/04/2017 |
| SMITH, DEANDRE, |
GS-S22171 |
R |
29.00 |
4494********9013 |
370342 |
10/04/2017 |
| SROW, RUPINDER, |
GS-S23165 |
R |
29.00 |
4833********0584 |
045115 |
10/04/2017 |
| VIGILIA, ELIZAB, |
GS-S22210 |
R |
29.00 |
4511********5836 |
215801 |
10/04/2017 |
| ZAMORANO, JOHN, |
GS-S21459 |
R |
39.00 |
4511********9367 |
215804 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 13 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.00 |