Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, DENIZ, |
GS-S11375 |
R |
29.00 |
4239********4093 |
291572 |
07/25/12 |
| BEARHEART, FELI, |
GS-S9677 |
R |
29.00 |
4631********9667 |
827323 |
07/25/12 |
| FRANCO, SUSAN, |
GS-S2113 |
R |
49.00 |
4778********1635 |
395591 |
07/25/12 |
| GAMEZ, MARIA, |
GS-S10793 |
R |
29.00 |
4744********8575 |
191660 |
07/25/12 |
| GARCIA, MARISOL, |
GS-S11374 |
R |
29.00 |
4239********4093 |
291573 |
07/25/12 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
39.00 |
5403********0959 |
227900 |
07/25/12 |
| GUTIERREZ, MARI, |
GS-S6410 |
R |
29.00 |
4736********1165 |
087174 |
07/25/12 |
| MOUA, POR, |
GS-S10611 |
R |
39.00 |
4778********7910 |
395590 |
07/25/12 |
| NANN, ROTHEA, |
GS-S11856 |
R |
39.00 |
4217********3062 |
141767 |
07/25/12 |
| NOVELLA, VENA, |
GS-S11817 |
R |
69.00 |
4298********9761 |
946811 |
07/25/12 |
| PEREZ, ENRIQUE, |
GS-S8971 |
R |
29.00 |
4426********5735 |
02546A |
07/25/12 |
| PEREZ, GILBERT, |
GS-S7271 |
R |
29.00 |
4778********1437 |
395593 |
07/25/12 |
| PINA, CECILIA, |
GS-S9217 |
R |
29.00 |
4298********4845 |
946805 |
07/25/12 |
| RECENDEZ, RENEE, |
GS-S7915 |
R |
29.00 |
4298********9605 |
946809 |
07/25/12 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
39.00 |
5403********7401 |
061622 |
07/25/12 |
| RIVERA, RACHEL, |
GS-S11659 |
R |
39.00 |
5403********0292 |
995318 |
07/25/12 |
| SINGH, BALJEET, |
GS-S2134 |
R |
29.00 |
5401********9570 |
08709Z |
07/25/12 |
| WASE, JESSICA, |
GS-S11376 |
R |
29.00 |
4778********8307 |
395594 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 14 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |