Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHARABI, AKRA, |
GS-S11974 |
R |
39.00 |
4862********2421 |
07169A |
06/13/12 |
| ALVARENGA, MARI, |
GS-S11325 |
R |
59.00 |
5262********6494 |
046967 |
06/13/12 |
| BAILEY, VINCENT, |
GS-S6174 |
R |
39.00 |
4868********1904 |
762428 |
06/13/12 |
| BASS, CORWIN, |
GS-S2096 |
R |
29.00 |
4342********0227 |
693914 |
06/13/12 |
| CUEVAS, ROBERTO, |
GS-S7704 |
R |
39.00 |
5403********4880 |
047245 |
06/13/12 |
| DAVIS, DEBBIE, |
GS-S4861 |
R |
59.00 |
4217********0542 |
142696 |
06/13/12 |
| FELIX, DAVID, |
GS-S10989 |
R |
49.00 |
4494********9885 |
450673 |
06/13/12 |
| FERGUSON, REBEC, |
GS-S10893 |
R |
39.00 |
4427********0751 |
985173 |
06/13/12 |
| FERNANDEZ, ANNI, |
GS-S3306 |
R |
29.00 |
4217********5593 |
102997 |
06/13/12 |
| FRANCKA, JAMES, |
GS-S4195 |
R |
19.00 |
4128********8584 |
70544B |
06/13/12 |
| GARCIA, ALEX, |
GS-S9249 |
R |
29.00 |
4217********4967 |
192195 |
06/13/12 |
| GARLICK, AMANDA, |
GS-S3957 |
R |
29.00 |
4778********7895 |
836968 |
06/13/12 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
39.00 |
5403********0959 |
784975 |
06/13/12 |
| GUTIERREZ, MARI, |
GS-S6410 |
R |
29.00 |
4736********1165 |
072044 |
06/13/12 |
| HERNANDEZ, MICH, |
GS-S2654 |
R |
49.00 |
5262********2092 |
051137 |
06/13/12 |
| JACQUEZ, JENNIF, |
GS-S7558 |
R |
59.00 |
5205********0363 |
855929 |
06/13/12 |
| JORGENSEN, BETS, |
GS-S5544 |
R |
49.00 |
4465********9519 |
01339B |
06/13/12 |
| KAUR, KHUSHVIND, |
GS-S1768 |
R |
29.00 |
5403********5798 |
784002 |
06/13/12 |
| KULOW, STEPHANI, |
GS-S3973 |
R |
29.00 |
4239********3949 |
206929 |
06/13/12 |
| LOPEZ, DANIEL J, |
GS-S8674 |
R |
39.00 |
4342********1684 |
515710 |
06/13/12 |
| LOPEZ, SONYA, |
GS-S11244 |
R |
69.00 |
4778********0072 |
836966 |
06/13/12 |
| MANZO, VERONICA, |
GS-S6473 |
R |
29.00 |
4264********2032 |
02595A |
06/13/12 |
| MIRANDA, CHARLI, |
GS-S10868 |
R |
39.00 |
4778********1293 |
836971 |
06/13/12 |
| MORFIN, MANUEL, |
GS-S6225 |
R |
29.00 |
4298********1268 |
948743 |
06/13/12 |
| NAVARRO, ROGER, |
GS-S11637 |
R |
39.00 |
4427********7600 |
860289 |
06/13/12 |
| PADILLA, SANDRA, |
GS-S11822 |
R |
29.00 |
4253********2944 |
948735 |
06/13/12 |
| PEREZ, GILBERT, |
GS-S7271 |
R |
29.00 |
4778********1437 |
836969 |
06/13/12 |
| RECENDEZ, RENEE, |
GS-S7915 |
R |
29.00 |
4298********9605 |
948737 |
06/13/12 |
| RIEDEL, DEREK, |
GS-S7592 |
R |
39.00 |
4778********0604 |
836970 |
06/13/12 |
| RODRIGUEZ, ERIC, |
GS-S8291 |
R |
29.00 |
5178********1659 |
07155Z |
06/13/12 |
| RODRIGUEZ, TERR, |
GS-S7636 |
R |
29.00 |
4217********3378 |
162296 |
06/13/12 |
| SEPEDA, STEPHEN, |
GS-S12132 |
R |
39.00 |
4427********2737 |
519904 |
06/13/12 |
| SERCHIO, BRIDGE, |
GS-S7059 |
R |
39.00 |
4217********2749 |
142198 |
06/13/12 |
| TAYLOR, ROBERT, |
GS-S1975 |
R |
39.00 |
4259********4944 |
694954 |
06/13/12 |
| VALDEZ, JOSE, |
GS-S8715 |
R |
29.00 |
4217********6862 |
142590 |
06/13/12 |
| VANG, SHOUA, |
GS-S11202 |
R |
49.00 |
4778********1461 |
836967 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
303.00 |
| 29 |
Visa |
1061.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.00 |