Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYCE, DEBRA, |
GS-S10489 |
R |
39.00 |
4870********4888 |
321372 |
01/30/13 |
| DOMENICI, DILLO, |
GS-S13425 |
R |
29.00 |
4778********6933 |
432754 |
01/30/13 |
| FARIAS, BLANCA, |
GS-S1788 |
R |
39.00 |
5528********0190 |
08439Z |
01/30/13 |
| GUINTANILLA, EL, |
GS-S10734 |
R |
39.00 |
4427********9471 |
122950 |
01/30/13 |
| MEDINA, FERNAND, |
GS-S10479 |
R |
29.00 |
4427********8627 |
205162 |
01/30/13 |
| MOSS, STEPHANIE, |
GS-S10912 |
R |
39.00 |
3772*******1013 |
103426 |
01/30/13 |
| OCHOA, JOSEPH, |
GS-S11773 |
R |
39.00 |
4342********7025 |
503479 |
01/30/13 |
| SOTO, MAYRA, |
GS-S894 |
R |
29.00 |
5262********8056 |
455471 |
01/30/13 |
| VANG, MAI, |
GS-S6599 |
R |
39.00 |
4778********2809 |
432752 |
01/30/13 |
| YORK, MICHAEL, |
GS-S11370 |
R |
39.00 |
4778********6398 |
432753 |
01/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
68.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |