10/17/2012
06:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LARISS, GS-S10792 R 39.00 4239********3806 421848 10/17/12
DAWSON, DEEZY, GS-S7442 R 29.00 4815********6920 110675 10/17/12
GARCIA, CHRISTI, GS-S12131 R 29.00 5307********9244 184121 10/17/12
GOMEZ, ERIKA, GS-S12633 R 29.00 4060********1914 090707 10/17/12
GOMEZ, FELIPE, GS-S58623 R 59.00 5262********2815 794961 10/17/12
GUTIERREZ, MARI, GS-S6410 R 29.00 4736********1165 024528 10/17/12
MEDELLION, DANI, GS-S8942 R 69.00 4465********3347 01707A 10/17/12
MENDOZA, CHRIST, GS-S2205 R 29.00 4342********1674 006584 10/17/12
MOHAMMED, ALI, GS-S11802 R 39.00 3725*******1003 123871 10/17/12
NAJERA, DAVID, GS-S9828 R 39.00 6011********1040 01741R 10/17/12
RASTEGAR, JASMI, GS-S67139 R 39.00 4342********8033 324016 10/17/12
RODRIGUEZ, ERIC, GS-S8291 R 29.00 5178********1659 02484Z 10/17/12
TORRES, NORMA, GS-S2832 R 29.00 5409********7334 762464 10/17/12
TRIPPEL, YVETTE, GS-S9921 R 39.00 4612********1025 060748 10/17/12
WALKER, TRACIE, GS-S8996 R 39.00 4342********7648 325386 10/17/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 146.00
9 Visa 341.00
1 Discover 39.00
0 Other 0.00
     
    565.00