10/10/2012
08:38:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, ESPERAN, GS-S4553 R 35.00 4494********6491 961534 10/10/12
GONZALEZ, JULIE, GS-S11105 R 39.00 4427********1222 209950 10/10/12
GRAY, THOMAS, GS-S9550 R 69.00 5262********8703 398296 10/10/12
HER, MAI YIA, GS-S12983 R 49.00 4778********9735 272792 10/10/12
HERNANDEZ, TONY, GS-S6634 R 39.00 4778********7937 272791 10/10/12
KNOX, ANDREW, GS-S5536 R 79.00 4121********4935 04870A 10/10/12
LYSUWAN, RICH, GS-S12219 R 39.00 4426********7562 01079A 10/10/12
MARTINEZ, FELIC, GS-S1772 R 29.00 5262********4364 397045 10/10/12
MICHEL, BEATRIZ, GS-S1382 R 49.00 4635********0234 181789 10/10/12
MORFIN, MANUEL, GS-S6225 R 29.00 4298********1268 808320 10/10/12
MUNOZ, CRISPIN, GS-S5290 R 29.00 4264********6981 01582B 10/10/12
QUINONES, MIGUE, GS-S12468 R 29.00 4494********4728 206421 10/10/12
RIVAS, ALEJANDR, GS-S3900 R 29.00 4217********7019 121686 10/10/12
RUSKY, MARTIN, GS-S10859 R 29.00 5403********6830 131345 10/10/12
SINGH, BALJEET, GS-S2134 R 29.00 5401********9570 04815Z 10/10/12
SINGH, DALVIR, GS-S3130 R 29.00 4465********8810 01076B 10/10/12
TANTRAPHOL, JON, GS-S12305 R 39.00 4282********6608 081807 10/10/12
VALDEZ, JOSE, GS-S8715 R 29.00 4342********0380 329690 10/10/12
VALLES, CARLOS, GS-S12334 R 29.00 4778********2683 272793 10/10/12
VILLEGAS, RUBEN, GS-S2800 R 19.00 5262********0822 399547 10/10/12
WILLIAMS, JASON, GS-S10078 R 39.00 4899********7185 002770 10/10/12
WORKMAN-VILLARR, GS-S5563 R 39.00 5403********2619 128565 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 214.00
16 Visa 610.00
0 Discover 0.00
0 Other 0.00
     
    824.00