Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHARABI, AKRA, |
GS-S11974 |
R |
49.00 |
4862********2421 |
02560A |
12/12/12 |
| ANTUNA, VERONIC, |
GS-S12290 |
R |
59.00 |
4778********5819 |
638076 |
12/12/12 |
| BASS, CORWIN, |
GS-S2096 |
R |
29.00 |
4342********0227 |
136883 |
12/12/12 |
| BASSAR, CHRIS, |
GS-S10178 |
R |
39.00 |
4120********0388 |
012509 |
12/12/12 |
| BENAVIDES, JAME, |
GS-S2191 |
R |
29.00 |
5362********7074 |
018678 |
12/12/12 |
| BLAIR, APRIL, |
GS-S13157 |
R |
39.00 |
4342********0961 |
224115 |
12/12/12 |
| BROWN, MARC, |
GS-S12325 |
R |
29.00 |
4282********7210 |
083409 |
12/12/12 |
| CHAMBERS, MELAN, |
GS-S3464 |
R |
29.00 |
4494********5132 |
269127 |
12/12/12 |
| CHAVEZ, ALBERTO, |
GS-S5539 |
R |
19.00 |
4323********4332 |
376247 |
12/12/12 |
| DELAO, FRANCINE, |
GS-S3931 |
R |
29.00 |
4252********4000 |
002434 |
12/12/12 |
| DUVET, SYLVIE, |
GS-S12671 |
R |
49.00 |
4388********5058 |
02528C |
12/12/12 |
| ESPINOZA, ESMER, |
GS-S13369 |
R |
39.00 |
5205********7178 |
508980 |
12/12/12 |
| FELIX, DAVID, |
GS-S10989 |
R |
29.00 |
4494********8629 |
269169 |
12/12/12 |
| FRANCO, SUSAN, |
GS-S2113 |
R |
49.00 |
4778********1635 |
638075 |
12/12/12 |
| FREGOSO, JOSEPH, |
GS-S10985 |
R |
39.00 |
4778********8957 |
638078 |
12/12/12 |
| GOMEZ, FELIPE, |
GS-S58623 |
R |
59.00 |
5262********2815 |
016315 |
12/12/12 |
| GUFFEY, JACK, |
GS-S10981 |
R |
69.00 |
4323********1998 |
376249 |
12/12/12 |
| HARDY, JACK, |
GS-S2282 |
R |
69.00 |
4259********1486 |
093745 |
12/12/12 |
| HERNANDEZ, IRVI, |
GS-S10550 |
R |
29.00 |
5403********0895 |
083417 |
12/12/12 |
| HOOVER, COURTNE, |
GS-S11778 |
R |
49.00 |
5448********8435 |
025448 |
12/12/12 |
| JENSEN, JENNIFE, |
GS-S10637 |
R |
39.00 |
4892********2859 |
025670 |
12/12/12 |
| JIMENEZ, RYAN, |
GS-S13074 |
R |
29.00 |
5403********1278 |
017427 |
12/12/12 |
| MENA, DENISIA, |
GS-S12868 |
R |
29.00 |
5403********8897 |
118888 |
12/12/12 |
| MENDOZA, XIOMAR, |
GS-S11882 |
R |
39.00 |
4217********1956 |
103249 |
12/12/12 |
| RODRIGUEZ, MARK, |
GS-S2711 |
R |
49.00 |
4778********4080 |
638077 |
12/12/12 |
| SCHILLACI, EDGA, |
GS-S10910 |
R |
29.00 |
4736********4430 |
025649 |
12/12/12 |
| TORRES, KASSI, |
GS-S61261 |
R |
39.00 |
4104********4823 |
848025 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.00 |
| 20 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1083.00 |