Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALINDO, BLANCA, |
GS-S11285 |
R |
29.00 |
5307********5928 |
780601 |
11/14/12 |
| GARDEA, DOMENIC, |
GS-S11191 |
R |
39.00 |
5403********0803 |
086686 |
11/14/12 |
| GONZALEZ, ALFRE, |
GS-S11978 |
R |
59.00 |
4217********0550 |
113199 |
11/14/12 |
| GONZALEZ, JULIE, |
GS-S11105 |
R |
39.00 |
4427********1222 |
339186 |
11/14/12 |
| KNOX, ANDREW, |
GS-S5536 |
R |
79.00 |
4121********4935 |
07484A |
11/14/12 |
| LEE, SANDRA, |
GS-S12766 |
R |
29.00 |
4323********2551 |
669901 |
11/14/12 |
| MOLINERO, ANNA, |
GS-S11895 |
R |
29.00 |
5307********1258 |
780321 |
11/14/12 |
| PAUL, YVETTE, |
GS-S3132 |
R |
29.00 |
4298********3028 |
669905 |
11/14/12 |
| PENA, JOSUE, |
GS-S12448 |
R |
29.00 |
4465********7188 |
014599 |
11/14/12 |
| RUSKY, MARTIN, |
GS-S10859 |
R |
29.00 |
5403********6830 |
082099 |
11/14/12 |
| SERCHIO, BRIDGE, |
GS-S7059 |
R |
39.00 |
4217********2749 |
193496 |
11/14/12 |
| TUCKER, WILLIAM, |
GS-S8273 |
R |
49.00 |
4239********8493 |
243512 |
11/14/12 |
| VALADEZ, DIANA, |
GS-S12129 |
R |
29.00 |
5307********8564 |
780961 |
11/14/12 |
| VALDEZ, JOSE, |
GS-S8715 |
R |
29.00 |
4342********0380 |
868985 |
11/14/12 |
| VALLES, CARLOS, |
GS-S12334 |
R |
29.00 |
4778********2683 |
572234 |
11/14/12 |
| VILLEGAS, RUBEN, |
GS-S2800 |
R |
19.00 |
5262********0822 |
640548 |
11/14/12 |
| WALKER, LATOYA, |
GS-S6157 |
R |
19.00 |
4217********2252 |
163792 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
174.00 |
| 11 |
Visa |
429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |