Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVITIA, CHRISTI, |
GS-S11418 |
R |
55.00 |
4778********2597 |
478574 |
01/04/13 |
| BUI, NGOC LAN, |
GS-S1926 |
R |
29.00 |
4888********5718 |
035430 |
01/04/13 |
| FLORES, JULIA, |
GS-S10906 |
R |
29.00 |
4342********6394 |
729951 |
01/04/13 |
| KNOX, ANDREW, |
GS-S5536 |
R |
79.00 |
4121********4935 |
02615A |
01/04/13 |
| LEE, MAY SEE, |
GS-S13242 |
R |
29.00 |
4342********5874 |
759789 |
01/04/13 |
| MCCUE, SUSAN, |
GS-S11358 |
R |
29.00 |
4730********5384 |
859113 |
01/04/13 |
| MOLINA, ANTONIO, |
GS-S11401 |
R |
69.00 |
5110********4995 |
033419 |
01/04/13 |
| MUNOZ, CRISPIN, |
GS-S5290 |
R |
29.00 |
4264********6981 |
035483 |
01/04/13 |
| PEREZ, JAQUELIN, |
GS-S12286 |
R |
29.00 |
4076********2327 |
075802 |
01/04/13 |
| ROBLES, ERICA, |
GS-S9088 |
R |
29.00 |
5403********0290 |
619101 |
01/04/13 |
| SANDHU, GURSEWA, |
GS-S3626 |
R |
19.00 |
4264********4545 |
035481 |
01/04/13 |
| SOLLA, NATHAN, |
GS-S6302 |
R |
29.00 |
5205********6708 |
023870 |
01/04/13 |
| SVAY, CHANTHA, |
GS-S10001 |
R |
59.00 |
4347********6275 |
093406 |
01/04/13 |
| TANTRAPHOL, JON, |
GS-S12305 |
R |
39.00 |
4282********6608 |
093406 |
01/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 11 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.00 |