Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADA, ROBERT, |
GS-S9840 |
R |
29.00 |
5312********5895 |
154715 |
09/12/12 |
| BASSAR, CHRIS, |
GS-S10178 |
R |
39.00 |
4282********6802 |
024106 |
09/12/12 |
| CORRAL, MICAH, |
GS-S5294 |
R |
39.00 |
4342********9466 |
727983 |
09/12/12 |
| GARCIA, JOSE, |
GS-S5871 |
R |
29.00 |
5403********6888 |
154663 |
09/12/12 |
| GOMEZ, FELIPE, |
GS-S58623 |
R |
59.00 |
5262********2815 |
153551 |
09/12/12 |
| GONZALEZ, RAUL, |
GS-S6941 |
R |
39.00 |
4185********8162 |
03019A |
09/12/12 |
| GUTIERREZ, MARI, |
GS-S6410 |
R |
29.00 |
4736********1165 |
030663 |
09/12/12 |
| HERNANDEZ, FERN, |
GS-S8184 |
R |
29.00 |
4217********3007 |
174314 |
09/12/12 |
| HILL, SABRINA, |
GS-S12465 |
R |
59.00 |
4892********0777 |
003171 |
09/12/12 |
| KATTAVIRAVONG,, |
GS-S9005 |
R |
29.00 |
4342********3034 |
945247 |
09/12/12 |
| LEE, TENG, |
GS-S5001 |
R |
39.00 |
4217********8560 |
114711 |
09/12/12 |
| LUNA, TOMMY, |
GS-S11430 |
R |
39.00 |
4778********0674 |
228229 |
09/12/12 |
| MELCHOR, GERARD, |
GS-S5076 |
R |
19.00 |
4778********6810 |
228226 |
09/12/12 |
| MOHAMMED, ALI, |
GS-S11802 |
R |
39.00 |
3725*******1003 |
167358 |
09/12/12 |
| MORALES, RAQUEL, |
GS-S12654 |
R |
39.00 |
4060********5948 |
014106 |
09/12/12 |
| NEVAREZ, CESAR, |
GS-S11041 |
R |
39.00 |
4298********4716 |
126786 |
09/12/12 |
| PORTILLO, MARBE, |
GS-S9606 |
R |
49.00 |
4778********1802 |
228230 |
09/12/12 |
| RAMIREZ, CLAUDI, |
GS-S8105 |
R |
29.00 |
4385********9353 |
013261 |
09/12/12 |
| SERCHIO, BRIDGE, |
GS-S7059 |
R |
39.00 |
4217********2749 |
114712 |
09/12/12 |
| SIP, ROSALIE, |
GS-S11031 |
R |
29.00 |
4867********2342 |
004106 |
09/12/12 |
| SUN, CHHOEUT, |
GS-S5628 |
R |
29.00 |
5262********9386 |
155775 |
09/12/12 |
| VALDEZ, ALBERT, |
GS-S8498 |
R |
29.00 |
4494********6296 |
693489 |
09/12/12 |
| VANG, SOUL, |
GS-S2852 |
R |
59.00 |
3797*******1004 |
104068 |
09/12/12 |
| VILLANUEVA, PHI, |
GS-S7490 |
R |
29.00 |
4298********9329 |
126788 |
09/12/12 |
| WASE, JESSICA, |
GS-S11376 |
R |
29.00 |
4778********8307 |
228227 |
09/12/12 |
| YANG, CINDI, |
GS-S11563 |
R |
49.00 |
4778********7036 |
228228 |
09/12/12 |
| YOUNG, EKAREE, |
GS-S12375 |
R |
69.00 |
4735********9721 |
012561 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 4 |
MasterCard |
146.00 |
| 21 |
Visa |
789.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.00 |