Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, GUADALY, |
GS-S23918 |
R |
29.00 |
4511********0777 |
474758 |
03/14/2018 |
| BASTIAN, ENRIQU, |
GS-S13316 |
R |
39.00 |
5175********0433 |
135271 |
03/14/2018 |
| BOONE, MARK, |
GS-S15790 |
R |
49.00 |
4888********2249 |
09785B |
03/14/2018 |
| CRUZ, KENDY, |
GS-S7001 |
R |
39.00 |
4494********2749 |
375713 |
03/14/2018 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
591739 |
03/14/2018 |
| IEMUS, ALEJANDR, |
GS-S24441 |
R |
29.00 |
4511********8631 |
474759 |
03/14/2018 |
| LEDEZMA, CHRIST, |
GS-S2970 |
R |
39.00 |
4494********8476 |
375783 |
03/14/2018 |
| MABREY, MICHELL, |
GS-S1068 |
R |
19.00 |
5178********1089 |
020992 |
03/14/2018 |
| MARTIN, LEANNA, |
GS-S18825 |
R |
29.00 |
4060********1919 |
065707 |
03/14/2018 |
| ODEMAN, AMANDA, |
GS-S18241 |
R |
29.00 |
5524********3798 |
05763P |
03/14/2018 |
| OLGUIN, KIMBERL, |
GS-S22530 |
R |
39.00 |
5424********2373 |
84214B |
03/14/2018 |
| RAMIREZ, ANABEL, |
GS-S22883 |
R |
49.00 |
4833********9764 |
075707 |
03/14/2018 |
| RANDLES, JOSHUA, |
GS-S8576 |
R |
39.00 |
4147********3172 |
01230C |
03/14/2018 |
| SHERGILL, AMARV, |
GS-S23117 |
R |
29.00 |
4815********7121 |
105377 |
03/14/2018 |
| SIMONS, SCOTT, |
GS-S9561 |
R |
29.00 |
5289********4566 |
01249B |
03/14/2018 |
| SON, NA, |
GS-S19112 |
R |
29.00 |
4815********2059 |
155574 |
03/14/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 10 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.00 |