Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA-SILVA, OL, |
GS-S21550 |
R |
29.00 |
4003********4601 |
04065B |
10/18/2017 |
| BLAJOS, MICHELL, |
GS-S18091 |
R |
19.00 |
5115********3365 |
FZUE8U |
10/18/2017 |
| GARCIA, YGNACIO, |
GS-S22012 |
R |
49.00 |
4494********8192 |
128529 |
10/18/2017 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
59.00 |
4494********5979 |
604054 |
10/18/2017 |
| IBAL, VICTOR, |
GS-S4079 |
R |
19.00 |
5175********9053 |
132286 |
10/18/2017 |
| MOUA, CASSIDY, |
GS-S3517 |
R |
39.00 |
5213********0762 |
01813P |
10/18/2017 |
| PENA, JASMINE, |
GS-S16319 |
R |
19.00 |
4511********6918 |
236373 |
10/18/2017 |
| ROJAS, CUAUHTEM, |
GS-S23253 |
R |
39.00 |
4815********0171 |
192182 |
10/18/2017 |
| SALAZAR, CESAR, |
GS-S5427 |
R |
39.00 |
4511********2902 |
236374 |
10/18/2017 |
| SALINAS, RICHAR, |
GS-S20399 |
R |
39.00 |
4259********4603 |
002203 |
10/18/2017 |
| VANG, THAO, |
GS-S3916 |
R |
39.00 |
4444********6231 |
070727 |
10/18/2017 |
| VARELA, LOUIS, |
GS-S19762 |
R |
59.00 |
4511********3096 |
236375 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.00 |
| 9 |
Visa |
371.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |