Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOBAR, KURT, |
GS-S58073 |
R |
29.00 |
5403********1248 |
433428 |
10/24/12 |
| GARCIA-DAR, BER, |
GS-S3738 |
R |
39.00 |
5262********8002 |
430231 |
10/24/12 |
| GARZA, DIEGO, |
GS-S12874 |
R |
49.00 |
4427********2015 |
151103 |
10/24/12 |
| LANDRETH, ROXAN, |
GS-S12413 |
R |
39.00 |
5303********6176 |
689555 |
10/24/12 |
| LEE, TENG, |
GS-S5001 |
R |
39.00 |
4217********8560 |
140963 |
10/24/12 |
| LOPEZ, ERNESTO, |
GS-S11612 |
R |
29.00 |
4494********0376 |
740762 |
10/24/12 |
| MARES, CARMEN, |
GS-S1801 |
R |
29.00 |
4447********5821 |
024336 |
10/24/12 |
| NERI, CLARA, |
GS-S6389 |
R |
39.00 |
5262********0322 |
078043 |
10/24/12 |
| NORTHROP, JENNI, |
GS-S2091 |
R |
29.00 |
5218********4241 |
02442B |
10/24/12 |
| RAMIREZ, CLAUDI, |
GS-S8105 |
R |
29.00 |
4385********9353 |
022018 |
10/24/12 |
| SANTOS, JUAN, |
GS-S2910 |
R |
35.00 |
4427********5328 |
151102 |
10/24/12 |
| SANTOS, YASIF, |
GS-S11796 |
R |
39.00 |
5491********6310 |
T9541Z |
10/24/12 |
| SWANEGAN, ORSYN, |
GS-S12820 |
R |
29.00 |
4427********7538 |
080609 |
10/24/12 |
| TEJADA, ALEJAND, |
GS-S6016 |
R |
19.00 |
5403********3193 |
081240 |
10/24/12 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
4815********8597 |
130761 |
10/24/12 |
| WESTBROOKE, LIS, |
GS-S11814 |
R |
69.00 |
4778********5619 |
780008 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 9 |
Visa |
347.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |