Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAULA, |
GS-S4149 |
R |
59.00 |
4778********3901 |
304281 |
11/07/12 |
| CERDA, DAVID, |
GS-S8911 |
R |
39.00 |
4778********8729 |
304280 |
11/07/12 |
| DARRAH, JACK, |
GS-S3373 |
R |
39.00 |
4298********5026 |
496134 |
11/07/12 |
| DELMASTRO, CICI, |
GS-S8019 |
R |
29.00 |
4778********9874 |
304279 |
11/07/12 |
| FENN, NORMAN, |
GS-S3664 |
R |
49.00 |
5403********5451 |
080556 |
11/07/12 |
| GARCIA, KESHIA, |
GS-S8901 |
R |
29.00 |
4217********2602 |
140852 |
11/07/12 |
| GARNER, KELLY, |
GS-S10536 |
R |
39.00 |
4266********8535 |
06733B |
11/07/12 |
| HER, KHUCHAI, |
GS-S10351 |
R |
39.00 |
5205********4076 |
228900 |
11/07/12 |
| HILL, SABRINA, |
GS-S12465 |
R |
59.00 |
4892********0777 |
013102 |
11/07/12 |
| INGRASSIA, CHER, |
GS-S12445 |
R |
39.00 |
5178********6351 |
06750Z |
11/07/12 |
| SANDHU, MEHAKPR, |
GS-S3144 |
R |
49.00 |
5403********4498 |
080557 |
11/07/12 |
| URBINA, EMANUEL, |
GS-S11122 |
R |
39.00 |
4494********8802 |
839997 |
11/07/12 |
| XAYAVONG, RATSA, |
GS-S2563 |
R |
29.00 |
4217********1348 |
190459 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 9 |
Visa |
361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.00 |