Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HEATH, |
GS-S12103 |
R |
59.00 |
4342********1378 |
831203 |
10/03/12 |
| ARELLANO, ALBER, |
GS-S8068 |
R |
39.00 |
4282********7606 |
073806 |
10/03/12 |
| ARREDONDO, RAFA, |
GS-S8988 |
R |
39.00 |
4259********4146 |
976521 |
10/03/12 |
| CAZARES, RICARD, |
GS-S4352 |
R |
29.00 |
4282********4407 |
093806 |
10/03/12 |
| FOSTER, LINDSEY, |
GS-S8672 |
R |
29.00 |
4239********3949 |
073767 |
10/03/12 |
| GALINDO, BLANCA, |
GS-S11285 |
R |
29.00 |
5307********5928 |
892601 |
10/03/12 |
| HERNANDEZ, GARY, |
GS-S11076 |
R |
59.00 |
4778********8258 |
011484 |
10/03/12 |
| HERNANDEZ, MARI, |
GS-S11681 |
R |
39.00 |
4427********6657 |
185844 |
10/03/12 |
| JENSEN, JENNIFE, |
GS-S10637 |
R |
39.00 |
4892********2859 |
045652 |
10/03/12 |
| LOR, MAI, |
GS-S1883 |
R |
39.00 |
5403********3282 |
310044 |
10/03/12 |
| MARTINEZ, DELIA, |
GS-S8410 |
R |
39.00 |
4217********2817 |
183580 |
10/03/12 |
| MINJAREZ, ANGEL, |
GS-S12000 |
R |
59.00 |
5403********0268 |
317212 |
10/03/12 |
| PENADERAMIREZ,, |
GS-S11004 |
R |
29.00 |
4778********1590 |
011485 |
10/03/12 |
| SALCEDA, LUIS, |
GS-S1409 |
R |
49.00 |
4217********3676 |
193481 |
10/03/12 |
| SUAREZ, ALFREDO, |
GS-S11056 |
R |
29.00 |
4217********7324 |
123887 |
10/03/12 |
| TATUM, ATLENA, |
GS-S11362 |
R |
89.00 |
4833********3683 |
083806 |
10/03/12 |
| TAYLOR, ROBERT, |
GS-S1975 |
R |
39.00 |
4259********4944 |
794614 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 14 |
Visa |
606.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.00 |