Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAMBULA, ALMA, |
GS-S5096 |
R |
29.00 |
5403********2995 |
420866 |
12/26/12 |
| ARREDONDO, RAFA, |
GS-S8988 |
R |
39.00 |
4259********4146 |
475246 |
12/26/12 |
| BERMUDEZ, ADRIA, |
GS-S12737 |
R |
29.00 |
4427********5325 |
353355 |
12/26/12 |
| BRYCE, DEBRA, |
GS-S10489 |
R |
39.00 |
4870********4888 |
402841 |
12/26/12 |
| CANNON, TASHA, |
GS-S10030 |
R |
29.00 |
4447********3856 |
002608 |
12/26/12 |
| CONWAY-MCCLAIN,, |
GS-S11593 |
R |
39.00 |
4852********5015 |
604817 |
12/26/12 |
| CUEVAS, DIEGO, |
GS-S9565 |
R |
59.00 |
5205********4781 |
149690 |
12/26/12 |
| ERIKSEN, SEAN, |
GS-S12942 |
R |
29.00 |
4217********7619 |
120515 |
12/26/12 |
| FLORES, MANUEL, |
GS-S4248 |
R |
49.00 |
4323********2304 |
747927 |
12/26/12 |
| GEORGE, CHRIS, |
GS-S2059 |
R |
29.00 |
5262********1749 |
624164 |
12/26/12 |
| HEU, KON, |
GS-S11382 |
R |
29.00 |
4494********8482 |
303326 |
12/26/12 |
| HOFER, GARY, |
GS-S10634 |
R |
35.00 |
5494********0607 |
04165Z |
12/26/12 |
| JACKSON, JULIE, |
GS-S5495 |
R |
19.00 |
4736********7487 |
042089 |
12/26/12 |
| KAUR, BALDEEP, |
GS-S4740 |
R |
39.00 |
5178********4631 |
026873 |
12/26/12 |
| LONG, SHANNON, |
GS-S12680 |
R |
29.00 |
4217********9019 |
110217 |
12/26/12 |
| MARTINEZ, JESUS, |
GS-S8967 |
R |
29.00 |
5262********1879 |
423785 |
12/26/12 |
| MYERS, BRENDA, |
GS-S4355 |
R |
39.00 |
5262********7111 |
623469 |
12/26/12 |
| NAJERA, DAVID, |
GS-S9828 |
R |
39.00 |
6011********1040 |
02677R |
12/26/12 |
| OCHOA, JOSEPH, |
GS-S11773 |
R |
39.00 |
4342********7025 |
348254 |
12/26/12 |
| PACHECO, MARIA, |
GS-S11360 |
R |
39.00 |
4494********4125 |
304323 |
12/26/12 |
| PAGAN, MIGUEL, |
GS-S5054 |
R |
29.00 |
4251********7712 |
026851 |
12/26/12 |
| PEREIRA, AARON, |
GS-S12453 |
R |
29.00 |
5178********6708 |
04195Z |
12/26/12 |
| SANTOS, EFRAIN, |
GS-S12707 |
R |
59.00 |
4494********3032 |
306281 |
12/26/12 |
| SIHOTA, PERMAN, |
GS-S12866 |
R |
39.00 |
5178********1626 |
369820 |
12/26/12 |
| SUBIA, DAVID JR, |
GS-S4728 |
R |
29.00 |
4217********0164 |
110712 |
12/26/12 |
| TOSCANO, LUIS, |
GS-S9120 |
R |
39.00 |
4217********1716 |
180419 |
12/26/12 |
| TOVAR, SACRAMEN, |
GS-S12301 |
R |
39.00 |
4217********0435 |
100711 |
12/26/12 |
| TRUONG, LANCE, |
GS-S3660 |
R |
39.00 |
4868********3805 |
436336 |
12/26/12 |
| VALADEZ, DIANA, |
GS-S12129 |
R |
29.00 |
5307********8564 |
250281 |
12/26/12 |
| VALLES, CARLOS, |
GS-S12334 |
R |
29.00 |
4778********2683 |
158236 |
12/26/12 |
| VANG, MAI, |
GS-S6599 |
R |
39.00 |
4778********2809 |
158235 |
12/26/12 |
| WALLACE, ZACH, |
GS-S12968 |
R |
29.00 |
5178********8125 |
04218Z |
12/26/12 |
| YORK, MICHAEL, |
GS-S11370 |
R |
39.00 |
4778********6398 |
158237 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
385.00 |
| 21 |
Visa |
749.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1173.00 |