Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, YESENI, |
GS-S11591 |
R |
39.00 |
5403********5923 |
099217 |
05/09/12 |
| BARAJAS, LEWIS, |
GS-S7994 |
R |
39.00 |
5312********7565 |
003434 |
05/09/12 |
| BLANCO, PAMELA, |
GS-S10252 |
R |
59.00 |
5178********4421 |
615258 |
05/09/12 |
| CHAMPAGNE, ROBE, |
GS-S66045 |
R |
49.00 |
4419********9417 |
373898 |
05/09/12 |
| COBB, SARAH, |
GS-S2959 |
R |
29.00 |
4347********5238 |
064306 |
05/09/12 |
| CORRAL, MICAH, |
GS-S5294 |
R |
39.00 |
4868********0816 |
177398 |
05/09/12 |
| DAWSON, DEEZY, |
GS-S7442 |
R |
29.00 |
4217********3828 |
003434 |
05/09/12 |
| DUTSON, ROXANNE, |
GS-S2613 |
R |
29.00 |
4778********3454 |
529495 |
05/09/12 |
| GOMEZ, FELIPE, |
GS-S58623 |
R |
49.00 |
5262********2815 |
673181 |
05/09/12 |
| GUTIERREZ, JEFF, |
GS-S11415 |
R |
49.00 |
4427********8450 |
992933 |
05/09/12 |
| HER, KHUCHAI, |
GS-S10351 |
R |
39.00 |
5205********4076 |
734790 |
05/09/12 |
| HOLMAN, LINDA, |
GS-S67796 |
R |
39.00 |
4266********6127 |
00336A |
05/09/12 |
| LUKENS, CHRISTI, |
GS-S11124 |
R |
29.00 |
5178********7554 |
00360Z |
05/09/12 |
| MANZO, VERONICA, |
GS-S6473 |
R |
29.00 |
4264********2032 |
04539A |
05/09/12 |
| MARTINEZ, RUBEN, |
GS-S11497 |
R |
39.00 |
5178********9341 |
00393Z |
05/09/12 |
| MENDOZA, JENNIE, |
GS-S9135 |
R |
49.00 |
4494********6777 |
614360 |
05/09/12 |
| MOSTER, KATIE, |
GS-S3773 |
R |
29.00 |
4017********7264 |
009796 |
05/09/12 |
| MUNOZ, CRISPIN, |
GS-S5290 |
R |
29.00 |
4264********6981 |
04539B |
05/09/12 |
| PINA, CECILIA, |
GS-S9217 |
R |
29.00 |
4298********4845 |
103398 |
05/09/12 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
49.00 |
4427********4705 |
992931 |
05/09/12 |
| RIVAS, ERMEZIND, |
GS-S11509 |
R |
29.00 |
5403********1732 |
094352 |
05/09/12 |
| ROBERTS, T.J., |
GS-S6027 |
R |
29.00 |
4282********2211 |
034306 |
05/09/12 |
| ROSADO, KRYSTA, |
GS-S23035 |
R |
39.00 |
4217********9060 |
003434 |
05/09/12 |
| ROSE, KRISTINE, |
GS-S2636 |
R |
19.00 |
4206********1222 |
006554 |
05/09/12 |
| RUIZ, ROSIE, |
GS-S11580 |
R |
39.00 |
4427********5120 |
268791 |
05/09/12 |
| SANCHEZ, BRIANN, |
GS-S8205 |
R |
39.00 |
4735********4396 |
009905 |
05/09/12 |
| SANTANA, JOSE, |
GS-S11537 |
R |
39.00 |
4342********6946 |
140680 |
05/09/12 |
| SINGH, FARIAD, |
GS-S9720 |
R |
29.00 |
4282********7921 |
044306 |
05/09/12 |
| TAMEZ, ANNETTE, |
GS-S8977 |
R |
59.00 |
4282********0003 |
064306 |
05/09/12 |
| VALDERRAMA, SAG, |
GS-S10324 |
R |
29.00 |
4217********5244 |
003434 |
05/09/12 |
| VARGAS, GRACE, |
GS-S11892 |
R |
79.00 |
4427********9090 |
434282 |
05/09/12 |
| WESTBROOK, JACO, |
GS-S9167 |
R |
39.00 |
4778********4690 |
529493 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
322.00 |
| 24 |
Visa |
916.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.00 |