Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, AMANDA, |
GS-S3701 |
R |
39.00 |
4494********7356 |
465715 |
01/09/13 |
| HARRIS-AMERSON,, |
GS-S13359 |
R |
49.00 |
4778********4061 |
666955 |
01/09/13 |
| HERRERA, CRESCE, |
GS-S7368 |
R |
39.00 |
4427********9654 |
137803 |
01/09/13 |
| LEAL, PAULETT, |
GS-S6212 |
R |
39.00 |
4778********1932 |
666957 |
01/09/13 |
| LOPEZ, JEANETTE, |
GS-S11558 |
R |
29.00 |
4217********1697 |
191680 |
01/09/13 |
| MEZA, VERONICA, |
GS-S9213 |
R |
49.00 |
4217********4472 |
111588 |
01/09/13 |
| PENA, JOSUE, |
GS-S12448 |
R |
29.00 |
4465********7188 |
009715 |
01/09/13 |
| RINCON, CHRISTO, |
GS-S9933 |
R |
39.00 |
4063********6773 |
309137 |
01/09/13 |
| RIVERA, ANA, |
GS-S2249 |
R |
59.00 |
5262********0415 |
103835 |
01/09/13 |
| SALINAS, SABRIN, |
GS-S12980 |
R |
39.00 |
5438********0365 |
H85771 |
01/09/13 |
| VANG, GER, |
GS-S9219 |
R |
29.00 |
4730********1557 |
006170 |
01/09/13 |
| VANG, KOU, |
GS-S12834 |
R |
29.00 |
4736********4449 |
044260 |
01/09/13 |
| VIELMA, ANTHONY, |
GS-S5762 |
R |
39.00 |
4778********7005 |
666956 |
01/09/13 |
| WINGFIELD, ERIC, |
GS-S903 |
R |
59.00 |
5178********1557 |
009952 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 11 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.00 |