10/31/2012
08:57:12
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
             
             
             
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