Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ESMERA, |
GS-S12037 |
R |
29.00 |
4342********8385 |
170685 |
02/27/13 |
| CANTU, SYLVIA, |
GS-S2435 |
R |
49.00 |
4899********1196 |
002467 |
02/27/13 |
| CHRISTIE, TANIS, |
GS-S13135 |
R |
39.00 |
4427********0991 |
262701 |
02/27/13 |
| COATEZ, JUSTICE, |
GS-S13852 |
R |
39.00 |
4815********6291 |
141053 |
02/27/13 |
| DAUDEN, CHRISTI, |
GS-S2970 |
R |
49.00 |
5178********1623 |
06274Z |
02/27/13 |
| FLORES, MANUEL, |
GS-S4248 |
R |
49.00 |
4323********2304 |
308490 |
02/27/13 |
| JIMENEZ, EMILIA, |
GS-S11997 |
R |
59.00 |
5262********6878 |
140531 |
02/27/13 |
| KAUR, HARPREET, |
GS-S12960 |
R |
49.00 |
5409********9779 |
404102 |
02/27/13 |
| KNUTSEN, SANDRA, |
GS-S5595 |
R |
55.00 |
4147********8981 |
06278C |
02/27/13 |
| LOWRY, SHELLEY, |
GS-S973 |
R |
39.00 |
4147********1755 |
06268C |
02/27/13 |
| LYSUWAN, RICH, |
GS-S12219 |
R |
39.00 |
4426********7562 |
027460 |
02/27/13 |
| MENDEZ, EDITH, |
GS-S13493 |
R |
29.00 |
4494********8361 |
107592 |
02/27/13 |
| PAREDEZ, MAYRA, |
GS-S13473 |
R |
39.00 |
5178********2700 |
027442 |
02/27/13 |
| PARISI, VINCENT, |
GS-S12232 |
R |
29.00 |
4414********2088 |
002095 |
02/27/13 |
| PONCE, SARA, |
GS-S12885 |
R |
29.00 |
5262********6943 |
858611 |
02/27/13 |
| QUINONES, MIGUE, |
GS-S12468 |
R |
29.00 |
4494********4728 |
402044 |
02/27/13 |
| RENDON, APRIL, |
GS-S1425 |
R |
39.00 |
5465********8801 |
H65508 |
02/27/13 |
| RIVERA, ANA, |
GS-S2249 |
R |
59.00 |
5262********0415 |
860001 |
02/27/13 |
| TINOCO, PATTY, |
GS-S8547 |
R |
39.00 |
5403********6128 |
139558 |
02/27/13 |
| VALDEZ, BRIANA, |
GS-S13599 |
R |
29.00 |
4217********9602 |
151558 |
02/27/13 |
| VANG, PAO, |
GS-S12239 |
R |
59.00 |
5108********1529 |
061541 |
02/27/13 |
| VARGAS, IRIS, |
GS-S13453 |
R |
59.00 |
4347********5251 |
011507 |
02/27/13 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
4815********8597 |
131559 |
02/27/13 |
| XIONG, REBECCA, |
GS-S6309 |
R |
59.00 |
5403********1797 |
858333 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
480.00 |
| 14 |
Visa |
552.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.00 |