05/23/2012

08:49:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYON-MACHUCA, D,	GS-S11729	R	39.00	4342********3795	690400	05/23/12
BELTRAN, BRIAND,	GS-S9034	R	39.00	4342********0373	829660	05/23/12
BLANCO, PAMELA,	GS-S10252	R	59.00	5178********4421	701480	05/23/12
CORRAL, MICAH,	GS-S5294	R	39.00	4868********0816	661383	05/23/12
FLORES, LEONEL,	GS-S11660	R	39.00	4778********9337	056978	05/23/12
GALVAN, ANDREA,	GS-S7320B	R	10.00	4494********4782	631030	05/23/12
GUPTON, NICOLE,	GS-S2498	R	39.00	4342********9362	688127	05/23/12
GUTIERREZ, JEFF,	GS-S11415	R	49.00	4427********8450	800122	05/23/12
HERNANDEZ, LETI,	GS-S1677A	R	29.00	4892********0660	020100	05/23/12
JOHNSON, MARQ,	GS-S2370	R	49.00	5582********1801	04730Z	05/23/12
KAYAS, NICK,	GS-S11427	R	69.00	4427********7210	960647	05/23/12
KEOSAAT, SOMPHO,	GS-S6825	R	59.00	4419********7867	370000	05/23/12
KHOUNMEUANG, VA,	GS-S9345	R	69.00	4217********4192	153021	05/23/12
LIN, MONICA,	GS-S9553	R	59.00	4465********5915	02360B	05/23/12
OBESO, DANIEL,	GS-S2589	R	39.00	4447********7631	023636	05/23/12
PEREZ, GILBERT,	GS-S7271	R	29.00	4778********1437	056975	05/23/12
PINA, CECILIA,	GS-S9217	R	29.00	4298********4845	441954	05/23/12
RODRIGUEZ, KARI,	GS-S8484	R	69.00	5178********9480	04784Z	05/23/12
RUBIO, ISABEL,	GS-S4721	R	29.00	4427********2501	995695	05/23/12
SANCHEZ, PATRIC,	GS-S9593	R	49.00	4259********2570	761944	05/23/12
SCHINK, LAQUITA,	GS-S10618	R	59.00	4852********8718	047600	05/23/12
TAMEZ, ANNETTE,	GS-S8977	R	59.00	4282********0003	083107	05/23/12
XIONG, MARGEE,	GS-S11999	R	59.00	4060********9667	083107	05/23/12
YANG, YER,	GS-S7370	R	39.00	4778********8552	056979	05/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	177.00
21	Visa	930.00
0	Discover	0.00
0	Other	0.00
		1107.00