Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDEMAGNI, JUAN, |
GS-S13189 |
R |
39.00 |
4011********7530 |
065831 |
01/23/13 |
| BURNS, KEVIN, |
GS-S10503 |
R |
39.00 |
4282********4523 |
065906 |
01/23/13 |
| CARRERA, JIM, |
GS-S12555 |
R |
39.00 |
4494********8597 |
910405 |
01/23/13 |
| CHRISTIE, TANIS, |
GS-S13135 |
R |
39.00 |
4427********0991 |
954959 |
01/23/13 |
| CORTES, KARINA, |
GS-S12583 |
R |
29.00 |
4778********7066 |
183110 |
01/23/13 |
| GARCIA, KESHIA, |
GS-S8901 |
R |
29.00 |
4217********2602 |
185898 |
01/23/13 |
| GREEN, CHANNEZ, |
GS-S12243 |
R |
39.00 |
4039********2766 |
000225 |
01/23/13 |
| JABBAR, WASELEH, |
GS-S9003 |
R |
39.00 |
5572********9262 |
622401 |
01/23/13 |
| JENSEN, JENNIFE, |
GS-S10637 |
R |
39.00 |
4892********2859 |
078480 |
01/23/13 |
| KEELING, KATHY, |
GS-S11014 |
R |
29.00 |
4850********2688 |
618697 |
01/23/13 |
| LARA, JOSEPH, |
GS-S12275 |
R |
59.00 |
4494********8156 |
977886 |
01/23/13 |
| LUCE, RICHARD I, |
GS-S1963 |
R |
29.00 |
5403********0918 |
055926 |
01/23/13 |
| MCDUFFEE, SCOT, |
GS-S5256 |
R |
29.00 |
5571********3529 |
092873 |
01/23/13 |
| PACHECO, HAROLD, |
GS-S3096 |
R |
29.00 |
4778********6482 |
183109 |
01/23/13 |
| RIVERA, RACHEL, |
GS-S11659 |
R |
39.00 |
5403********0290 |
094958 |
01/23/13 |
| TREVINO, JAVIER, |
GS-S2297 |
R |
39.00 |
4264********9040 |
055908 |
01/23/13 |
| YANG, YER, |
GS-S7370 |
R |
39.00 |
4778********8552 |
183108 |
01/23/13 |
| YARBROUGH, TARI, |
GS-S5091 |
R |
29.00 |
4494********3852 |
974906 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 14 |
Visa |
516.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |