Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANEGAS, ANGELI, |
GS-S2027 |
R |
69.00 |
5403********4004 |
511752 |
02/06/13 |
| BEARHEART, FELI, |
GS-S9677 |
R |
29.00 |
4631********9667 |
602719 |
02/06/13 |
| BRICE, RHONDA, |
GS-S6237 |
R |
29.00 |
4778********2849 |
714608 |
02/06/13 |
| BROWN, MARC, |
GS-S12325 |
R |
29.00 |
4282********7210 |
040510 |
02/06/13 |
| BUI, NGOC LAN, |
GS-S1926 |
R |
29.00 |
4888********5718 |
005547 |
02/06/13 |
| CARRILLO, ELAIN, |
GS-S1470 |
R |
19.00 |
4778********2379 |
714610 |
02/06/13 |
| COONS, MATT, |
GS-S10151 |
R |
39.00 |
4899********6181 |
003312 |
02/06/13 |
| DETERMAN, SARAH, |
GS-S4192 |
R |
39.00 |
4862********4574 |
06369A |
02/06/13 |
| FRANCKA, JAMES, |
GS-S4195 |
R |
19.00 |
4128********8584 |
56164B |
02/06/13 |
| FRANK, KENNETH, |
GS-S4947 |
R |
39.00 |
4120********8317 |
006118 |
02/06/13 |
| HER, NYIA, |
GS-S13134 |
R |
39.00 |
4736********4983 |
063506 |
02/06/13 |
| HERREMAN, ANDRE, |
GS-S13350 |
R |
29.00 |
4815********6049 |
110254 |
02/06/13 |
| KNOX, ANDREW, |
GS-S5536 |
R |
79.00 |
4121********4935 |
06357A |
02/06/13 |
| PATTERSON, ANDR, |
GS-S13377 |
R |
39.00 |
4253********9311 |
341688 |
02/06/13 |
| PHUANGKAEO, NAN, |
GS-S13546 |
R |
29.00 |
4217********4368 |
170759 |
02/06/13 |
| RENTERIA, RUDY, |
GS-S4001 |
R |
39.00 |
4217********3776 |
180354 |
02/06/13 |
| SANCHEZ, GERARD, |
GS-S11782 |
R |
49.00 |
4782********0957 |
635777 |
02/06/13 |
| SOTO, JOSE, |
GS-S6909 |
R |
39.00 |
5465********0853 |
H94507 |
02/06/13 |
| TORRES, KASSI, |
GS-S61261 |
R |
39.00 |
4104********4823 |
086434 |
02/06/13 |
| TYLOR, KENDRA, |
GS-S2552 |
R |
19.00 |
5111********9218 |
090545 |
02/06/13 |
| VALLES, CARLOS, |
GS-S12334 |
R |
29.00 |
4778********2683 |
714611 |
02/06/13 |
| VILLEGAS, RUBEN, |
GS-S2800 |
R |
19.00 |
5262********0822 |
513142 |
02/06/13 |
| WALLACE, ZACH, |
GS-S12968 |
R |
29.00 |
5178********8125 |
06383Z |
02/06/13 |
| WASE, JESSICA, |
GS-S11376 |
R |
29.00 |
4778********8307 |
714609 |
02/06/13 |
| WORKMAN-VILLARR, |
GS-S5563 |
R |
39.00 |
5403********3813 |
516756 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 19 |
Visa |
671.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.00 |