Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, JAIME, |
GS-S11746 |
R |
29.00 |
4104********1684 |
981513 |
08/29/12 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
39.00 |
5403********0959 |
837602 |
08/29/12 |
| HERNANDEZ, MARI, |
GS-S11681 |
R |
39.00 |
4427********6657 |
552180 |
08/29/12 |
| LANDRETH, ROXAN, |
GS-S12413 |
R |
39.00 |
5303********6176 |
556084 |
08/29/12 |
| MCDUFFEE, SCOT, |
GS-S5256 |
R |
29.00 |
5571********3529 |
838019 |
08/29/12 |
| NANN, ROTHEA, |
GS-S11856 |
R |
39.00 |
4217********3062 |
165734 |
08/29/12 |
| NERI, CLARA, |
GS-S6389 |
R |
39.00 |
5262********0322 |
837046 |
08/29/12 |
| OBESO, DANIEL, |
GS-S2589 |
R |
39.00 |
4447********7631 |
029988 |
08/29/12 |
| RIVERA, ANA, |
GS-S2249 |
R |
39.00 |
5262********0415 |
840799 |
08/29/12 |
| SEPEDA, STEPHEN, |
GS-S12132 |
R |
39.00 |
4427********2737 |
552182 |
08/29/12 |
| TAMEZ, ANNETTE, |
GS-S8977 |
R |
59.00 |
4282********0003 |
085306 |
08/29/12 |
| TANTRAPHOL, JON, |
GS-S12305 |
R |
39.00 |
4282********6608 |
095306 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 7 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |