Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCARDO, MARISS, |
GS-S13067 |
R |
29.00 |
4342********6959 |
193908 |
10/31/12 |
| ANTUNA, VERONIC, |
GS-S12290 |
R |
59.00 |
4778********5819 |
023096 |
10/31/12 |
| BARBA, KACEY, |
GS-S11648 |
R |
39.00 |
4060********2789 |
092107 |
10/31/12 |
| BELMONTES, LESL, |
GS-S10769 |
R |
59.00 |
4039********5358 |
000131 |
10/31/12 |
| BRYCE, DEBRA, |
GS-S10489 |
R |
39.00 |
4870********4888 |
369024 |
10/31/12 |
| CARDENAS-ARAUJO, |
GS-S12390 |
R |
39.00 |
4494********5472 |
305625 |
10/31/12 |
| CONWAY, LATISHA, |
GS-S11593 |
R |
39.00 |
4852********5015 |
300318 |
10/31/12 |
| HOOVER, COURTNE, |
GS-S11778 |
R |
49.00 |
5448********8435 |
045316 |
10/31/12 |
| MENDOZA, SHANA, |
GS-S7107 |
R |
39.00 |
5403********6476 |
844462 |
10/31/12 |
| MORENO, ELIZABE, |
GS-S12095 |
R |
29.00 |
4342********4421 |
345769 |
10/31/12 |
| PACHECO, MARIA, |
GS-S11360 |
R |
39.00 |
4494********4125 |
240094 |
10/31/12 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
39.00 |
5403********7401 |
062150 |
10/31/12 |
| RODRIGUEZ, ELIZ, |
GS-S10060 |
R |
69.00 |
5403********9302 |
885573 |
10/31/12 |
| SMITH, LASHUN, |
GS-S10630 |
R |
39.00 |
4427********5263 |
117922 |
10/31/12 |
| YARBROUGH, TARI, |
GS-S5091 |
R |
49.00 |
4494********3852 |
372083 |
10/31/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.00 |
| 11 |
Visa |
459.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.00 |