Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, ENERLIL, |
GS-S24152 |
R |
39.00 |
5466********9935 |
65883Z |
01/24/2018 |
| DIAZ, MARLENE, |
GS-S21663 |
R |
39.00 |
4494********2615 |
191875 |
01/24/2018 |
| FORCELLA, VINCE, |
GS-S21793 |
R |
39.00 |
4735********7613 |
024020 |
01/24/2018 |
| HERNANDEZ, LUIS, |
GS-S23096 |
R |
39.00 |
3727*******3494 |
210398 |
01/24/2018 |
| JUAREZ, LESLIE, |
GS-S4303 |
R |
49.00 |
4511********4837 |
502114 |
01/24/2018 |
| JUAREZ, RICHARD, |
GS-S22471 |
R |
39.00 |
4298********2236 |
538431 |
01/24/2018 |
| LEE, MAY SEE, |
GS-S13242 |
R |
29.00 |
4511********0164 |
502115 |
01/24/2018 |
| NEGRETE, ANTONI, |
GS-S16314 |
R |
29.00 |
4636********2061 |
042524 |
01/24/2018 |
| ROBLES, CHRISTI, |
GS-S10978 |
R |
19.00 |
4511********5026 |
502116 |
01/24/2018 |
| RODAS, DANILO, |
GS-S15421 |
R |
49.00 |
4494********7680 |
389432 |
01/24/2018 |
| SALINAS, RICHAR, |
GS-S20399 |
R |
39.00 |
4259********4603 |
027082 |
01/24/2018 |
| SINGH, JASKARAN, |
GS-S21660 |
R |
29.00 |
6011********5184 |
02455R |
01/24/2018 |
| SUN, CHHOEUT, |
GS-S5628 |
R |
29.00 |
5262********9384 |
798615 |
01/24/2018 |
| VALLEJO, LAZARO, |
GS-S16352 |
R |
29.00 |
4494********9517 |
452967 |
01/24/2018 |
| WILKINS, TIMOTH, |
GS-S1817 |
R |
29.00 |
5466********6572 |
02164P |
01/24/2018 |
| XU, JINGXIANG, |
GS-S22127 |
R |
29.00 |
4662********8026 |
981264 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 11 |
Visa |
389.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |