Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JON, |
GS-S13097 |
R |
29.00 |
4300********2356 |
016382 |
01/16/13 |
| ALLRED, KELLY, |
GS-S1221 |
R |
39.00 |
4300********2356 |
016714 |
01/16/13 |
| BASSAR, CHRIS, |
GS-S10178 |
R |
39.00 |
4120********0388 |
016744 |
01/16/13 |
| BEJARANO, ALEX, |
GS-S4461A |
R |
29.00 |
4427********4523 |
957209 |
01/16/13 |
| CABEZUELA, LUCY, |
GS-S7898 |
R |
49.00 |
5262********0968 |
469702 |
01/16/13 |
| CASTILLO, RAMON, |
GS-S7695 |
R |
39.00 |
4342********5010 |
074821 |
01/16/13 |
| DAWSON, DEEZY, |
GS-S7442 |
R |
29.00 |
4815********6920 |
161108 |
01/16/13 |
| DEHARO, JUDY, |
GS-S13214 |
R |
39.00 |
4127********5115 |
002780 |
01/16/13 |
| GONZALEZ, AUDRE, |
GS-S8186 |
R |
29.00 |
4736********3963 |
007750 |
01/16/13 |
| HAMAD, SELWA, |
GS-S12717 |
R |
29.00 |
4427********6915 |
189507 |
01/16/13 |
| MENDOZA, CHRIST, |
GS-S2205 |
R |
29.00 |
4342********1674 |
011287 |
01/16/13 |
| PAREDES, NICOLA, |
GS-S2133 |
R |
19.00 |
5262********1132 |
117738 |
01/16/13 |
| RAMIREZ, ELZA, |
GS-S1844 |
R |
29.00 |
5403********7939 |
472621 |
01/16/13 |
| REYNOSO, ANTOIN, |
GS-S11228 |
R |
29.00 |
4778********4554 |
922435 |
01/16/13 |
| RUSKY, MARTIN, |
GS-S10859 |
R |
29.00 |
5403********6830 |
470119 |
01/16/13 |
| SYSOMSACK, KATH, |
GS-S12380 |
R |
59.00 |
5403********1546 |
118850 |
01/16/13 |
| TINOCO, PATTY, |
GS-S8547 |
R |
39.00 |
5403********6128 |
119962 |
01/16/13 |
| WHITEHEAD, MARV, |
GS-S12798 |
R |
59.00 |
4494********6240 |
159965 |
01/16/13 |
| YANG, KOU, |
GS-S7589 |
R |
59.00 |
4063********5465 |
664966 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.00 |