Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGENT, DAVID, |
GS-S11514 |
R |
39.00 |
5403********5519 |
613303 |
11/21/12 |
| BEDARTE, MARC, |
GS-S12677 |
R |
29.00 |
4778********2502 |
837376 |
11/21/12 |
| CARRERA, JIM, |
GS-S12555 |
R |
29.00 |
4494********8597 |
895404 |
11/21/12 |
| CASTRO, STEVE, |
GS-S3400 |
R |
29.00 |
4330********5496 |
061819 |
11/21/12 |
| CHAVERO, ULISES, |
GS-S12350 |
R |
29.00 |
4744********1500 |
121384 |
11/21/12 |
| CHOMMANY, RATCH, |
GS-S11381 |
R |
39.00 |
4833********9442 |
051807 |
11/21/12 |
| DAWSON, DEEZY, |
GS-S7442 |
R |
29.00 |
4815********6920 |
111286 |
11/21/12 |
| FERNANDEZ, CHRI, |
GS-S12954 |
R |
39.00 |
4104********6881 |
898116 |
11/21/12 |
| GONZALEZ, AUDRE, |
GS-S8186 |
R |
29.00 |
4736********3963 |
048334 |
11/21/12 |
| GREEN, CHANNEZ, |
GS-S12243 |
R |
39.00 |
4039********2766 |
000189 |
11/21/12 |
| KEELING, KATHY, |
GS-S11014 |
R |
29.00 |
4850********0286 |
575700 |
11/21/12 |
| MADRIGAL, ZULEM, |
GS-S8438 |
R |
29.00 |
4800********6050 |
015832 |
11/21/12 |
| MCDUFFEE, SCOT, |
GS-S5256 |
R |
29.00 |
5571********3529 |
613025 |
11/21/12 |
| MOLINA, ANTONIO, |
GS-S11401 |
R |
69.00 |
5110********4995 |
041816 |
11/21/12 |
| MYERS, BRENDA, |
GS-S4355 |
R |
39.00 |
5262********7111 |
145133 |
11/21/12 |
| NAJERA, DAVID, |
GS-S9828 |
R |
39.00 |
6011********1040 |
02127R |
11/21/12 |
| NANN, ROTHEA, |
GS-S11856 |
R |
39.00 |
4217********3062 |
101684 |
11/21/12 |
| RAMIREZ, MICHEL, |
GS-S12701 |
R |
29.00 |
5403********0151 |
147357 |
11/21/12 |
| REYNOSO, ANTOIN, |
GS-S11228 |
R |
29.00 |
4778********4554 |
837375 |
11/21/12 |
| RIVERA, ANA, |
GS-S2249 |
R |
59.00 |
5262********0415 |
615944 |
11/21/12 |
| RODRIGUEZ, MICH, |
GS-S9346 |
R |
39.00 |
4422********6911 |
061819 |
11/21/12 |
| SALCEDO, CRUZ, |
GS-S12920 |
R |
29.00 |
4217********1379 |
151385 |
11/21/12 |
| SANDOVAL, VIDAL, |
GS-S10785 |
R |
49.00 |
5409********2581 |
962952 |
11/21/12 |
| SOTELO, ERNIE, |
GS-S12482 |
R |
29.00 |
4730********1562 |
906700 |
11/21/12 |
| TOVAR, MIRELLA, |
GS-S7618 |
R |
29.00 |
4039********9212 |
001459 |
11/21/12 |
| VACA, MACLOVIA, |
GS-S9181 |
R |
49.00 |
4128********1310 |
96969B |
11/21/12 |
| VANG, PETER, |
GS-S11788 |
R |
29.00 |
4833********3046 |
061807 |
11/21/12 |
| VUE, JUNERY, |
GS-S7189 |
R |
29.00 |
4778********9815 |
837374 |
11/21/12 |
| WASE, JESSICA, |
GS-S11376 |
R |
29.00 |
4778********8307 |
837373 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
313.00 |
| 21 |
Visa |
679.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.00 |