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 |
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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 |