07/11/2012
08:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARUNSON, CALIDA, GS-S11760 R 29.00 4778********0201 880333 07/11/12
BLANCAS, OSCAR, GS-S6440 R 39.00 4460********5831 518329 07/11/12
CASTILLO, EFRAI, GS-S10142 R 29.00 4635********4385 142334 07/11/12
CHRISTOPHER, AL, GS-S11523 R 39.00 4736********7191 003016 07/11/12
COLEMAN, JONAH, GS-S9076 R 29.00 4778********8662 880332 07/11/12
DACOSTA, JEROME, GS-S8786 R 39.00 4217********0602 192430 07/11/12
ENRIQUEZ, ANGEL, GS-S7869 R 29.00 4217********5719 112730 07/11/12
FORLINES, LEE, GS-S9245 R 39.00 4323********0322 619158 07/11/12
FREGOSO, JOSEPH, GS-S10985 R 39.00 4778********8957 880338 07/11/12
GOMEZ, FELIPE, GS-S58623 R 59.00 5262********2815 601045 07/11/12
GONZALES, SHAWN, GS-S12144 R 29.00 4778********8313 880335 07/11/12
GRATTON, MICHEL, GS-S12148 R 39.00 4282********1161 042309 07/11/12
GUTIERREZ, JEFF, GS-S11415 R 49.00 4427********8450 440583 07/11/12
HART, LULA, GS-S5527 R 55.00 4298********0710 619160 07/11/12
HER, KHUCHAI, GS-S10351 R 39.00 5205********4076 631700 07/11/12
HUGHES, BRIAN, GS-S2233 R 29.00 4778********8879 880337 07/11/12
LADD, TERRY, GS-S7816 R 89.00 4494********8840 273261 07/11/12
LOPEZ, JOHN, GS-S5094 R 39.00 4778********8181 880331 07/11/12
MACIAS, RITA, GS-S8994 R 29.00 5403********9321 082343 07/11/12
MENDEZ, PAUL, GS-S3757 R 39.00 4063********2837 792285 07/11/12
MOLINA, MONIQUE, GS-S11550 R 29.00 4239********7410 934514 07/11/12
MONTALVO, JAMES, GS-S11241 R 29.00 4778********3410 880336 07/11/12
REDFEARN, AUROR, GS-S1933 R 29.00 4330********6194 082339 07/11/12
REYNOSO, ANTOIN, GS-S11228 R 29.00 4778********4554 880334 07/11/12
RODRIGUEZ, STEV, GS-S2204 R 49.00 4892********6777 059268 07/11/12
RUIZ, EDUARDO, GS-S6803 R 49.00 4323********8931 619159 07/11/12
TERAN, NORMA, GS-S7260 R 29.00 5424********1172 63676B 07/11/12
TRIPPEL, YVETTE, GS-S9921 R 39.00 4612********1025 082341 07/11/12
TUCKER, WILLIAM, GS-S8273 R 49.00 4239********8493 934513 07/11/12
YANG, NQAIHLEE, GS-S8582 R 39.00 4060********3925 022309 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
26 Visa 1020.00
0 Discover 0.00
0 Other 0.00
     
    1176.00