Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAMBULA, ALMA, |
GS-S5096 |
R |
29.00 |
5403********2995 |
477576 |
06/27/12 |
| ARANDA, LAURA, |
GS-S11389 |
R |
69.00 |
4419********6177 |
544941 |
06/27/12 |
| ARREDONDO, ALEX, |
GS-S9978 |
R |
59.00 |
4342********7559 |
986478 |
06/27/12 |
| ARREOLA, RENE, |
GS-S6978 |
R |
19.00 |
4778********1020 |
345479 |
06/27/12 |
| BALDERRAMA, SOC, |
GS-S11352 |
R |
49.00 |
4342********8353 |
928131 |
06/27/12 |
| BARAJAS, DEREK, |
GS-S5285 |
R |
39.00 |
5262********2110 |
477159 |
06/27/12 |
| BRYCE, DEBRA, |
GS-S10489 |
R |
39.00 |
4870********4888 |
430181 |
06/27/12 |
| CASTILLO, RAMON, |
GS-S7695 |
R |
29.00 |
4342********5010 |
987358 |
06/27/12 |
| CASTRO, STEVE, |
GS-S3400 |
R |
29.00 |
4330********5496 |
053212 |
06/27/12 |
| CHAMPAGNE, ROBE, |
GS-S66045 |
R |
49.00 |
4419********9417 |
842937 |
06/27/12 |
| CHAVEZ, JOSEPH, |
GS-S3459 |
R |
25.00 |
4778********4411 |
345480 |
06/27/12 |
| CHOMMANY, RATCH, |
GS-S11381 |
R |
39.00 |
4833********9442 |
063206 |
06/27/12 |
| DESOUSA, ROSAEL, |
GS-S6711 |
R |
29.00 |
4282********5831 |
073206 |
06/27/12 |
| GONZALEZ, RAUL, |
GS-S6941 |
R |
39.00 |
4185********8162 |
06498A |
06/27/12 |
| HERNANDEZ, GARY, |
GS-S11076 |
R |
59.00 |
4778********8258 |
345478 |
06/27/12 |
| HERNANDEZ, MARI, |
GS-S11681 |
R |
39.00 |
4427********6657 |
198436 |
06/27/12 |
| KAPUR, JENNIFER, |
GS-S11487 |
R |
39.00 |
5362********9747 |
476047 |
06/27/12 |
| LOMBERA, MONICA, |
GS-S11402 |
R |
39.00 |
4217********3631 |
173325 |
06/27/12 |
| LOPEZ, ERNESTO, |
GS-S11612 |
R |
29.00 |
4494********0376 |
137020 |
06/27/12 |
| LUNA, GILBERT, |
GS-S11339 |
R |
39.00 |
4427********4966 |
865548 |
06/27/12 |
| MEDINA, ROSEMAR, |
GS-S10749 |
R |
29.00 |
4342********7198 |
082480 |
06/27/12 |
| MIRELES, AMELIA, |
GS-S2383 |
R |
49.00 |
5403********6573 |
476325 |
06/27/12 |
| MUNS, KENDRA, |
GS-S12024 |
R |
39.00 |
4427********1167 |
411999 |
06/27/12 |
| RAMIREZ, CLAUDI, |
GS-S8105 |
R |
29.00 |
4385********9353 |
012738 |
06/27/12 |
| SALEEM, FASAL, |
GS-S2066 |
R |
29.00 |
4868********1702 |
082478 |
06/27/12 |
| THAO, KONGPHENG, |
GS-S12048 |
R |
39.00 |
4217********6853 |
183326 |
06/27/12 |
| TOLLEFSON, CARI, |
GS-S5542 |
R |
29.00 |
5155********8963 |
T8725Z |
06/27/12 |
| VARGAS, MARIA, |
GS-S3412 |
R |
39.00 |
4778********7149 |
345477 |
06/27/12 |
| XIONG, VACHAI, |
GS-S9145 |
R |
29.00 |
5262********2350 |
481468 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 23 |
Visa |
883.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.00 |