Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FRANK, |
GS-S10567 |
R |
29.00 |
4323********2129 |
03130H |
05/16/12 |
| CEJA, ROSE, |
GS-S11504 |
R |
29.00 |
4342********6057 |
128514 |
05/16/12 |
| FERGUSON, REBEC, |
GS-S10893 |
R |
39.00 |
4427********0751 |
093035 |
05/16/12 |
| FREGOSO, JOSEPH, |
GS-S10985 |
R |
39.00 |
4778********0297 |
797332 |
05/16/12 |
| GONZALEZ, AUDRE, |
GS-S8186 |
R |
29.00 |
4736********3963 |
037017 |
05/16/12 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
39.00 |
5403********0959 |
002102 |
05/16/12 |
| LIZARRAGA, ERIC, |
GS-S11810 |
R |
29.00 |
4233********0542 |
016731 |
05/16/12 |
| LUNA, GILBERT, |
GS-S11339 |
R |
39.00 |
4427********4966 |
235897 |
05/16/12 |
| MCCOY, LADEIDRA, |
GS-S7013 |
R |
59.00 |
4754********2040 |
004666 |
05/16/12 |
| NAJERA, DAVID, |
GS-S9828 |
R |
39.00 |
6011********1040 |
01603R |
05/16/12 |
| NAVARRO, ROGER, |
GS-S11637 |
R |
39.00 |
4427********7600 |
810656 |
05/16/12 |
| PEREZ, GILBERT, |
GS-S7271 |
R |
29.00 |
4778********1437 |
797331 |
05/16/12 |
| REYES, DANIEL, |
GS-S7094 |
R |
29.00 |
4778********9866 |
797335 |
05/16/12 |
| RODRIGUEZ, ELIZ, |
GS-S10060 |
R |
69.00 |
5403********9302 |
751252 |
05/16/12 |
| SALCIDO, RALPH, |
GS-S1919 |
R |
29.00 |
4323********1073 |
08785H |
05/16/12 |
| THAO, LENG, |
GS-S5275 |
R |
49.00 |
4323********7580 |
03536H |
05/16/12 |
| TRIPPEL, YVETTE, |
GS-S9921 |
R |
39.00 |
4612********1025 |
063457 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 14 |
Visa |
506.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.00 |