09/26/2012

08:28:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, PABLO,	GS-S12541	R	39.00	4833********0242	005506	09/26/12
BLANCO, PAMELA,	GS-S10252	R	59.00	5178********4421	649996	09/26/12
BRYCE, DEBRA,	GS-S10489	R	39.00	4870********4888	180336	09/26/12
CANTU, SYLVIA,	GS-S2435	R	29.00	4899********1196	002462	09/26/12
CARRILLO, TANIA,	GS-S12092	R	39.00	4833********6528	015506	09/26/12
CHAVERO, ULISES,	GS-S12350	R	29.00	4744********1500	115953	09/26/12
GALLEGOS, ROCHE,	GS-S5435	R	59.00	4264********0794	05554A	09/26/12
HERB, MARTIN,	GS-S7932	R	29.00	4778********9506	734998	09/26/12
HOBAB, HESAN,	GS-S3934	R	39.00	5403********6049	871094	09/26/12
LEE, YING,	GS-S4060	R	19.00	4494********6829	646036	09/26/12
LENNEX, KYLA,	GS-S10271	R	39.00	4778********8877	735004	09/26/12
LOR, BEE,	GS-S8848	R	39.00	4778********9510	734999	09/26/12
LY, SOUA,	GS-S2025	R	29.00	4217********8560	125950	09/26/12
MARTINEZ, LUIS,	GS-S10309	R	39.00	4778********9811	735002	09/26/12
MERCIER, JESSIC,	GS-S65729	R	19.00	5109********5833	H57494	09/26/12
MORENO, ELIZABE,	GS-S12095	R	29.00	4342********4421	837613	09/26/12
PETERS, TYSON,	GS-S1774	R	39.00	5205********6952	303960	09/26/12
PINA, CECILIA,	GS-S9217	R	29.00	4298********4845	461327	09/26/12
PRIETO, MICHAEL,	GS-S12917	R	29.00	4833********5929	005506	09/26/12
REYES, SONYA,	GS-S6721	R	39.00	4778********5009	735003	09/26/12
SALINAS, ERICA,	GS-S11560	R	39.00	4778********1275	735000	09/26/12
SANDOVAL, VIDAL,	GS-S10785	R	49.00	5409********2581	648995	09/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	205.00
17	Visa	593.00
0	Discover	0.00
0	Other	0.00
		798.00