Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LARISS, |
GS-S10792 |
R |
39.00 |
4239********3806 |
586189 |
11/28/12 |
| BROWN, MICHAEL, |
GS-S10468 |
R |
39.00 |
4342********0453 |
743339 |
11/28/12 |
| CASTANEDA, ROCI, |
GS-S6011 |
R |
39.00 |
4342********4604 |
802576 |
11/28/12 |
| CENTENO, STEPHA, |
GS-S4919 |
R |
39.00 |
4778********8719 |
079351 |
11/28/12 |
| COONS, MATT, |
GS-S10151 |
R |
39.00 |
4899********6181 |
002321 |
11/28/12 |
| FARIAS, BLANCA, |
GS-S1788 |
R |
39.00 |
5528********0190 |
06098Z |
11/28/12 |
| FLORES, JULIA, |
GS-S10906 |
R |
29.00 |
4342********6394 |
814414 |
11/28/12 |
| GARCIA-DAR, BER, |
GS-S3738 |
R |
39.00 |
5262********8002 |
272492 |
11/28/12 |
| GUTIERREZ, MARI, |
GS-S6410 |
R |
29.00 |
4736********1165 |
060889 |
11/28/12 |
| HAMAD, SELWA, |
GS-S12717 |
R |
29.00 |
4427********6915 |
188927 |
11/28/12 |
| HARPER, MICHELL, |
GS-S1186 |
R |
29.00 |
5403********0976 |
858921 |
11/28/12 |
| JIMENEZ, EMILIA, |
GS-S11997 |
R |
59.00 |
5262********6878 |
264013 |
11/28/12 |
| KERAN, AMY, |
GS-S1434 |
R |
39.00 |
4778********9824 |
079349 |
11/28/12 |
| LEE, TENG, |
GS-S5001 |
R |
39.00 |
4217********8560 |
193422 |
11/28/12 |
| LOPEZ, ERNESTO, |
GS-S11612 |
R |
29.00 |
4494********0376 |
351488 |
11/28/12 |
| LOR, BEE, |
GS-S8848 |
R |
39.00 |
4778********9510 |
079352 |
11/28/12 |
| MCCUE, SUSAN, |
GS-S11358 |
R |
29.00 |
4730********5384 |
722080 |
11/28/12 |
| MEJIA, EDITH, |
GS-S3359 |
R |
59.00 |
4427********7034 |
933107 |
11/28/12 |
| OROZCO, ANA, |
GS-S2820 |
R |
59.00 |
6011********3025 |
02812R |
11/28/12 |
| PEREZ, JAQUELIN, |
GS-S12286 |
R |
29.00 |
4076********2327 |
000065 |
11/28/12 |
| RAMIREZ, CLAUDI, |
GS-S8105 |
R |
29.00 |
4385********9353 |
023510 |
11/28/12 |
| ROBLES, ERICA, |
GS-S9088 |
R |
29.00 |
5403********0290 |
271936 |
11/28/12 |
| ROMERO, MARIANN, |
GS-S13136 |
R |
29.00 |
4828********6014 |
743344 |
11/28/12 |
| SANTOS, YASIF, |
GS-S11796 |
R |
39.00 |
5491********6310 |
T0011Z |
11/28/12 |
| SMITH, MELISSA, |
GS-S69441 |
R |
39.00 |
5312********2993 |
143124 |
11/28/12 |
| SWANEGAN, ORSYN, |
GS-S12820 |
R |
29.00 |
4427********7538 |
033209 |
11/28/12 |
| TATUM, ATLENA, |
GS-S11362 |
R |
89.00 |
4833********3683 |
013209 |
11/28/12 |
| TEJADA, ALEJAND, |
GS-S6016 |
R |
19.00 |
5403********3193 |
266793 |
11/28/12 |
| VANG, KEE, |
GS-S9546 |
R |
39.00 |
4778********4870 |
079350 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
292.00 |
| 20 |
Visa |
760.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.00 |