Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHARABI, AKRA, |
GS-S11974 |
R |
49.00 |
4862********2421 |
01203A |
02/13/13 |
| CORDOVA, KRISTI, |
GS-S12019 |
R |
29.00 |
4912********0930 |
257718 |
02/13/13 |
| CORONEL, HERMAN, |
GS-S2493 |
R |
19.00 |
4342********8443 |
394584 |
02/13/13 |
| COX, VICTORIA, |
GS-S10143 |
R |
29.00 |
5403********2010 |
041251 |
02/13/13 |
| GONZALES, SHAWN, |
GS-S12144 |
R |
29.00 |
4778********8313 |
995731 |
02/13/13 |
| GUTIERREZ, ISAM, |
GS-S13374 |
R |
39.00 |
4778********2829 |
995730 |
02/13/13 |
| HARRIS, ANDRE, |
GS-S13315 |
R |
29.00 |
5155********1220 |
T0475Z |
02/13/13 |
| HER, KHUCHAI, |
GS-S10351 |
R |
39.00 |
5205********4076 |
693520 |
02/13/13 |
| HERRERA, CRESCE, |
GS-S7368 |
R |
39.00 |
4427********9654 |
161125 |
02/13/13 |
| JIMENEZ, RYAN, |
GS-S13074 |
R |
29.00 |
5403********1278 |
042224 |
02/13/13 |
| LEAL, PAULETT, |
GS-S6212 |
R |
39.00 |
4778********1932 |
995732 |
02/13/13 |
| LEE, XAI, |
GS-S13724 |
R |
29.00 |
5403********2196 |
040834 |
02/13/13 |
| LOPEZ, JESUS, |
GS-S10386 |
R |
39.00 |
4815********7822 |
110176 |
02/13/13 |
| MARTIN, CARLA, |
GS-S13700 |
R |
39.00 |
4427********3031 |
257717 |
02/13/13 |
| MILAN, MARY, |
GS-S12171 |
R |
29.00 |
4419********5443 |
806138 |
02/13/13 |
| MIRAMONTES, GUS, |
GS-S5421 |
R |
29.00 |
4735********9331 |
013868 |
02/13/13 |
| PATTERSON, DENI, |
GS-S67359 |
R |
29.00 |
3713*******5004 |
143717 |
02/13/13 |
| RIVAS, ANGELICA, |
GS-S5442 |
R |
39.00 |
4298********0614 |
937126 |
02/13/13 |
| RODRIGUEZ, MARK, |
GS-S2711 |
R |
49.00 |
4778********4080 |
995733 |
02/13/13 |
| SMITH, RANDY JR, |
GS-S11347 |
R |
29.00 |
5262********3015 |
805936 |
02/13/13 |
| STEPHENSON, LIS, |
GS-S69164 |
R |
29.00 |
4801********7029 |
013650 |
02/13/13 |
| TANTRAPHOL, JON, |
GS-S12305 |
R |
39.00 |
4282********6608 |
050707 |
02/13/13 |
| TORREZ, PAUL, |
GS-S11125 |
R |
29.00 |
4233********6433 |
013651 |
02/13/13 |
| VAN NUS, BETH, |
GS-S3443 |
R |
29.00 |
5205********0095 |
693500 |
02/13/13 |
| YANG, NQAIHLEE, |
GS-S8582 |
R |
29.00 |
4833********0103 |
050707 |
02/13/13 |
| ZAMUDIO, ISSAI, |
GS-S13758 |
R |
39.00 |
4815********6896 |
150077 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
213.00 |
| 18 |
Visa |
632.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.00 |