Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAULA, |
GS-S4149 |
R |
59.00 |
4778********8235 |
578357 |
06/06/12 |
| ALTUVILLA, CHRI, |
GS-S11977 |
R |
39.00 |
4427********7365 |
859204 |
06/06/12 |
| ARIAS, IMELDA, |
GS-S5300 |
R |
29.00 |
5262********7629 |
802932 |
06/06/12 |
| CAMACHO, JASMIN, |
GS-S10437 |
R |
39.00 |
4778********2240 |
578356 |
06/06/12 |
| CASTILLO, MARGA, |
GS-S11062 |
R |
49.00 |
4778********5957 |
578359 |
06/06/12 |
| CHAMBERS, MELAN, |
GS-S3464 |
R |
29.00 |
4494********5132 |
617760 |
06/06/12 |
| ELIZONDO, MARK, |
GS-S11075 |
R |
39.00 |
4778********4829 |
578358 |
06/06/12 |
| FENN, NORMAN, |
GS-S3664 |
R |
49.00 |
5403********5451 |
062308 |
06/06/12 |
| HER, KHUCHAI, |
GS-S10351 |
R |
39.00 |
5205********4076 |
919950 |
06/06/12 |
| LEE, TENG, |
GS-S5001 |
R |
39.00 |
4217********8560 |
122935 |
06/06/12 |
| MARTINEZ, THOMA, |
GS-S6808 |
R |
39.00 |
5262********3101 |
791812 |
06/06/12 |
| MCCLINTOCK, ALI, |
GS-S4108 |
R |
39.00 |
4217********2361 |
182130 |
06/06/12 |
| MEDINA, TRINIDA, |
GS-S12093 |
R |
29.00 |
4217********3438 |
132130 |
06/06/12 |
| MORENO, MARTIN, |
GS-S1410 |
R |
39.00 |
4342********7956 |
057820 |
06/06/12 |
| MUNOZ, CRISPIN, |
GS-S5290 |
R |
29.00 |
4264********6981 |
02534B |
06/06/12 |
| MYERS, BRENDA, |
GS-S4355 |
R |
39.00 |
5262********7111 |
795704 |
06/06/12 |
| NERI, CLARA, |
GS-S6389 |
R |
59.00 |
5262********0322 |
803210 |
06/06/12 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
49.00 |
4427********4705 |
029509 |
06/06/12 |
| RIVAS, ERMEZIND, |
GS-S11509 |
R |
29.00 |
5403********1732 |
786391 |
06/06/12 |
| SAETHER, DON, |
GS-S53323 |
R |
59.00 |
4888********7020 |
02535A |
06/06/12 |
| SANCHEZ, KARLA, |
GS-S9764 |
R |
39.00 |
4217********5325 |
192736 |
06/06/12 |
| SINGH, FARIAD, |
GS-S9720 |
R |
29.00 |
4282********7921 |
092307 |
06/06/12 |
| SONG, DAVID, |
GS-S9734 |
R |
39.00 |
4494********5295 |
749774 |
06/06/12 |
| VARGAS, GRACE, |
GS-S11892 |
R |
79.00 |
4427********9090 |
751747 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
283.00 |
| 17 |
Visa |
723.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.00 |