Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JAMI, |
GS-S24286 |
R |
29.00 |
4100********2881 |
17313C |
05/02/2018 |
| ESPARZA, DANIEL, |
GS-S21694 |
R |
29.00 |
4494********5219 |
208436 |
05/02/2018 |
| FORCELLA, VINCE, |
GS-S21793 |
R |
39.00 |
4511********5755 |
600869 |
05/02/2018 |
| GINDER, JOSHUA, |
GS-S16800 |
R |
29.00 |
4511********3112 |
600870 |
05/02/2018 |
| HALL, NORA, |
GS-S8963 |
R |
19.00 |
5332********9066 |
P7E062 |
05/02/2018 |
| LANEY, CARRIE, |
GS-S12104 |
R |
59.00 |
4815********6128 |
183075 |
05/02/2018 |
| LONG, JOHN, |
GS-S17488 |
R |
39.00 |
4511********2922 |
600871 |
05/02/2018 |
| MORRIS, GLADYS, |
GS-S4366 |
R |
39.00 |
4511********5255 |
600872 |
05/02/2018 |
| OLIVA, SEBASTIA, |
GS-S24305 |
R |
29.00 |
4511********5875 |
600873 |
05/02/2018 |
| REVIS, JESSICA, |
GS-S11376 |
R |
29.00 |
4511********6004 |
600874 |
05/02/2018 |
| VANG, AARON, |
GS-S24940 |
R |
29.00 |
4060********4294 |
063707 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.00 |