Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAN, FLABIO, |
GS-S19718 |
R |
29.00 |
4494********7268 |
503711 |
04/04/2018 |
| BANTA, NATALIE, |
GS-S24620 |
R |
39.00 |
5332********7922 |
NFOXSL |
04/04/2018 |
| BERMUDEZ, MARTI, |
GS-S15725 |
R |
19.00 |
4400********1491 |
09508A |
04/04/2018 |
| CHAVEZ, VANESSA, |
GS-S23880 |
R |
39.00 |
4494********7783 |
504727 |
04/04/2018 |
| DELEON, ANDREW, |
GS-S1491 |
R |
29.00 |
4511********9895 |
245564 |
04/04/2018 |
| FARIAS, SARAHI, |
GS-S23683 |
R |
29.00 |
4100********4332 |
75072D |
04/04/2018 |
| GALVAN, JEREMIA, |
GS-S23218 |
R |
29.00 |
4000********6950 |
300626 |
04/04/2018 |
| HERNANDEZ, EDGA, |
GS-S14737 |
R |
39.00 |
5403********0652 |
592886 |
04/04/2018 |
| MOORE, TANISHA, |
GS-S23688 |
R |
29.00 |
4999********0923 |
997196 |
04/04/2018 |
| RINCON-MORTON,, |
GS-S9933 |
R |
29.00 |
4000********2908 |
542819 |
04/04/2018 |
| ROMAYOR, PETER, |
GS-S24174 |
R |
29.00 |
3751*******1558 |
692165 |
04/04/2018 |
| TRUJILLO, ISABE, |
GS-S23826 |
R |
29.00 |
4077********4702 |
004172 |
04/04/2018 |
| WALKER, RODNEY, |
GS-S21494 |
R |
29.00 |
4298********3381 |
171747 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
78.00 |
| 10 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.00 |