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 |
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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 |