Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAVISCA, GRISE, |
GS-S12 |
R |
29.00 |
4342********7561 |
099266 |
08/22/12 |
| BARBA, KACEY, |
GS-S11648 |
R |
39.00 |
4060********2789 |
063206 |
08/22/12 |
| BEJAR, TERESA, |
GS-S11800 |
R |
79.00 |
4298********9040 |
624693 |
08/22/12 |
| BRYCE, DEBRA, |
GS-S10489 |
R |
39.00 |
4870********4888 |
304553 |
08/22/12 |
| CEBALLOS, MAGAL, |
GS-S11475 |
R |
29.00 |
4778********9478 |
458279 |
08/22/12 |
| CHAVERO, ULISES, |
GS-S12350 |
R |
29.00 |
4744********1500 |
173626 |
08/22/12 |
| GARCIA, CHRISTI, |
GS-S12131 |
R |
29.00 |
5307********9244 |
822549 |
08/22/12 |
| GARCIA, ESTELLA, |
GS-S12130 |
R |
29.00 |
5307********9244 |
822547 |
08/22/12 |
| GUTIERREZ, ZACH, |
GS-S6744 |
R |
29.00 |
4342********9888 |
098532 |
08/22/12 |
| KEATH, TROY, |
GS-S8108 |
R |
39.00 |
4388********4067 |
07667C |
08/22/12 |
| LYSUWAN, RICH, |
GS-S12219 |
R |
39.00 |
4426********7562 |
02266A |
08/22/12 |
| MADDOX, JENNIFE, |
GS-S2033 |
R |
19.00 |
4778********1995 |
458278 |
08/22/12 |
| MINJAREZ, ANGEL, |
GS-S12000 |
R |
59.00 |
5403********0268 |
439867 |
08/22/12 |
| RIVERA RODRIGUE, |
GS-S3868 |
R |
19.00 |
4330********7956 |
053254 |
08/22/12 |
| SALINAS, RAMONA, |
GS-S7948 |
R |
49.00 |
4342********7064 |
849123 |
08/22/12 |
| SLAVEN, ROBERT, |
GS-S12220 |
R |
29.00 |
4427********9665 |
795320 |
08/22/12 |
| SOTO, MAYRA, |
GS-S894 |
R |
29.00 |
5262********8056 |
446678 |
08/22/12 |
| WARMERDAM, BRIA, |
GS-S67254A |
R |
20.00 |
4778********0279 |
458281 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 14 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.00 |