08/15/2012
06:05:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSHARABI, AKRA, GS-S11974 R 39.00 4862********2421 01316A 08/15/12
ANDERSON, KENDR, GS-S12110 R 79.00 4427********4901 285916 08/15/12
ARIAS, IMELDA, GS-S5300 R 29.00 5262********7629 892133 08/15/12
BELMONTES, LESL, GS-S10769 R 59.00 4039********5358 000123 08/15/12
BROOKS, BRENDA, GS-S4492 R 29.00 5403********3009 054708 08/15/12
CANTU, FELICIA, GS-S4810 R 29.00 5403********4337 376883 08/15/12
CERNA, TONY, GS-S8255 R 49.00 4282********6707 094706 08/15/12
CHHUY, THARY, GS-S11848 R 39.00 4342********7635 993910 08/15/12
CORDOVA, KRISTI, GS-S12019 R 29.00 4912********0930 953450 08/15/12
FLORES, LEONEL, GS-S11660 R 39.00 4778********9337 192563 08/15/12
GUTIERREZ, ADIL, GS-S3535 R 39.00 4298********9814 447198 08/15/12
HERNANDEZ, TONY, GS-S6634 R 39.00 4778********7937 192562 08/15/12
HERRERA, JHOANN, GS-S10848 R 29.00 4217********2694 174877 08/15/12
KULOW, STEPHANI, GS-S3973 R 29.00 4239********3949 126553 08/15/12
PACHECO, ULISES, GS-S10956 R 29.00 5312********2569 124175 08/15/12
QUALLS, BROOKE, GS-S9913 R 39.00 4342********9135 283203 08/15/12
RAMIREZ, PHILLI, GS-S10091 R 29.00 4282********4398 084706 08/15/12
SANDERS, SHANAE, GS-S11070 R 39.00 5113********6127 000121 08/15/12
SOSA, RUBI, GS-S12159 R 49.00 4054********6873 054658 08/15/12
TORRES, NORMA, GS-S2832 R 29.00 5409********7334 122169 08/15/12
TRIPPEL, YVETTE, GS-S9921 R 39.00 4612********1025 054708 08/15/12
WALLER, ZACK, GS-S6650 R 59.00 4306********0425 024431 08/15/12
YANG, VANG, GS-S12106 R 59.00 5403********9640 891716 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 243.00
16 Visa 684.00
0 Discover 0.00
0 Other 0.00
     
    927.00