Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVINA, VERONICA, |
GS-S5385 |
R |
39.00 |
4298********7313 |
284013 |
08/08/12 |
| BELMAN, MIKE, |
GS-S28938 |
R |
39.00 |
4298********1511 |
284014 |
08/08/12 |
| BULL, ERICA, |
GS-S11333 |
R |
39.00 |
4253********3665 |
284015 |
08/08/12 |
| CEE-SUMNER, JAN, |
GS-S991 |
R |
39.00 |
5178********6080 |
09999Z |
08/08/12 |
| GARCIA, MARGARE, |
GS-S12558 |
R |
49.00 |
4217********2981 |
185433 |
08/08/12 |
| GOMEZ, ERIKA, |
GS-S12633 |
R |
29.00 |
4060********1914 |
025306 |
08/08/12 |
| GONZALEZ, JOSE, |
GS-S2819 |
R |
39.00 |
4217********2502 |
155638 |
08/08/12 |
| GONZALEZ, RAUL, |
GS-S6941 |
R |
39.00 |
4185********8162 |
09974A |
08/08/12 |
| GUTIERREZ, ANTO, |
GS-S11002 |
R |
29.00 |
4427********5367 |
916073 |
08/08/12 |
| HIXSON, CHASE, |
GS-S11245 |
R |
49.00 |
4735********1910 |
008855 |
08/08/12 |
| LAMAS, JOSE, |
GS-S10344 |
R |
59.00 |
4342********2354 |
386405 |
08/08/12 |
| LOPEZ, DANIEL J, |
GS-S8674 |
R |
39.00 |
4342********1684 |
735695 |
08/08/12 |
| LUA, MARGARITA, |
GS-S5106 |
R |
29.00 |
4217********4305 |
135137 |
08/08/12 |
| MARICHE, LAFIRA, |
GS-S12127 |
R |
49.00 |
4833********1539 |
025306 |
08/08/12 |
| MARTINEZ, LUPE, |
GS-S7769 |
R |
39.00 |
4778********9172 |
927624 |
08/08/12 |
| MEDINA, ROSEMAR, |
GS-S10749 |
R |
29.00 |
4342********7198 |
450088 |
08/08/12 |
| MOHAMMED, ALI, |
GS-S11802 |
R |
39.00 |
3725*******1003 |
127590 |
08/08/12 |
| PETRILLE, BRIAN, |
GS-S6890 |
R |
49.00 |
3723*******2008 |
132513 |
08/08/12 |
| REGALADO, JUAN, |
GS-S7906 |
R |
39.00 |
4060********1807 |
025306 |
08/08/12 |
| REYES, SONYA, |
GS-S6721 |
R |
39.00 |
4778********5009 |
927622 |
08/08/12 |
| RUACHO, DANIEL, |
GS-S9406 |
R |
29.00 |
4815********6511 |
155538 |
08/08/12 |
| RUIZ, FABIOLA, |
GS-S11812 |
R |
29.00 |
4282********9676 |
025306 |
08/08/12 |
| SAM, JAME, |
GS-S5893 |
R |
29.00 |
4342********2710 |
484463 |
08/08/12 |
| SAMRECH, SAMUEL, |
GS-S1039 |
R |
49.00 |
4039********1912 |
000119 |
08/08/12 |
| SWIFT, RUSTY, |
GS-S11824 |
R |
39.00 |
4778********7757 |
927623 |
08/08/12 |
| SYSOMSACK, KATH, |
GS-S12380 |
R |
59.00 |
5403********1546 |
361698 |
08/08/12 |
| VALERA, CHRIS, |
GS-S11425 |
R |
59.00 |
4427********5951 |
963042 |
08/08/12 |
| XIONG, YENG, |
GS-S10349 |
R |
49.00 |
4767********1192 |
008237 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 2 |
MasterCard |
98.00 |
| 24 |
Visa |
956.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.00 |