05/09/2012
06:02:31
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
             
             
             
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